Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/7 | 388,519 | 02/12/2021 | XVFC/2021-22/P/25 | 82,656 | |||||||||
04/12/2021 | 5THSFC/2021-22/P/14 | 14,000 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/15 | 26,345 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/16 | 181,350 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/26 | 96,600 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/27 | 96,600 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/28 | 12,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/29 | 28,000 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/30 | 27,853 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/17 | 96,600 | ||||||||||||
|