Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/10 | 33,959 | 03/12/2021 | 5THSFC/2021-22/P/10 | 2,000 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/9 | 33,959 | 04/12/2021 | 5THSFC/2021-22/P/11 | 11,166 | |||||||||
04/12/2021 | 5THSFC/2021-22/P/12 | 2,500 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/13 | 28,743 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/14 | 1,000 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/15 | 49,731 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/16 | 26,246 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/12 | 2,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/13 | 8,347 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/14 | 44,273 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/15 | 4,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/16 | 12,240 | ||||||||||||
|