Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/2 | 46,361 | 05/12/2021 | XVFC/2021-22/P/15 | 5,000 | |||||||||
16/12/2021 | 5THSFC/2021-22/P/18 | 14,550 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/19 | 21,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/16 | 19,843 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/17 | 8,200 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/18 | 29,444 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/19 | 8,900 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/20 | 20,019 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/21 | 6,300 | ||||||||||||
|