Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/7 | 115,868 | 01/12/2021 | 5THSFC/2021-22/P/12 | 44,870 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/8 | 175,000 | 01/12/2021 | XVFC/2021-22/P/11 | 56,840 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/9 | 100,882 | 02/12/2021 | 5THSFC/2021-22/P/13 | 6,535 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/14 | 1,870 | ||||||||||||
04/12/2021 | 4THSFC/2021-22/P/1 | 61,683 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/15 | 100,882 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/16 | 91,500 | ||||||||||||
|