Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | 5THSFC/2021-22/R/1 | 656,340 | 08/12/2021 | 5THSFC/2021-22/P/8 | 5,000 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/9 | 6,693 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/10 | 3,500 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/6 | 22,560 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/11 | 56,600 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/12 | 52,000 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/13 | 41,200 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/14 | 171,874 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/15 | 158,567 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/16 | 129,085 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/7 | 4,520 | ||||||||||||
|