Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/4 | 114,582 | 01/12/2021 | 5THSFC/2021-22/P/18 | 47,820 | |||||||||
29/12/2021 | XVFC/2021-22/R/3 | 2,856 | 01/12/2021 | XVFC/2021-22/P/7 | 27,455 | |||||||||
14/12/2021 | 5THSFC/2021-22/P/19 | 10,500 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/10 | 113,541 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/8 | 76,598 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/9 | 50,399 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/20 | 19,500 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/11 | 36,142 | ||||||||||||
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