Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/1 | 400,000 | 03/12/2021 | 5THSFC/2021-22/P/1 | 48,750 | |||||||||
20/12/2021 | FFC/2021-22/R/2 | 700,000 | 03/12/2021 | 5THSFC/2021-22/P/2 | 182,765 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/3 | 124,864 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/2 | 174,960 | ||||||||||||
20/12/2021 | FFC/2021-22/P/27 | 383,857 | ||||||||||||
20/12/2021 | FFC/2021-22/P/28 | 350,074 | ||||||||||||
|