Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/12 | 17,500 | 02/12/2021 | 5THSFC/2021-22/P/19 | 17,500 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/13 | 25,546 | 03/12/2021 | 5THSFC/2021-22/P/20 | 3,500 | |||||||||
23/12/2021 | 5THSFC/2021-22/P/21 | 2,797 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/3 | 37,900 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/22 | 25,546 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/4 | 119,245 | ||||||||||||
|