Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/9 | 5,400 | 06/12/2021 | 5THSFC/2021-22/P/31 | 9,000 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/10 | 3,500 | 23/12/2021 | 5THSFC/2021-22/P/32 | 36,000 | |||||||||
23/12/2021 | 5THSFC/2021-22/P/33 | 5,400 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/34 | 6,590 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/25 | 8,000 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/35 | 3,500 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/36 | 1,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/26 | 3,500 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/27 | 50,075 | ||||||||||||
|