Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/5 | 155,652 | 03/12/2021 | XVFC/2021-22/P/23 | 21,500 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/6 | 46,200 | 03/12/2021 | XVFC/2021-22/P/24 | 10,500 | |||||||||
03/12/2021 | XVFC/2021-22/P/25 | 21,000 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/26 | 10,500 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/27 | 21,000 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/28 | 10,500 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/21 | 2,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/29 | 44,908 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/30 | 44,908 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/31 | 21,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/32 | 21,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/33 | 32,954 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/22 | 162,500 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/23 | 46,200 | ||||||||||||
|