Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/1 | 180,000 | 02/12/2021 | 5THSFC/2021-22/P/3 | 20,040 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/2 | 116,678 | 02/12/2021 | 5THSFC/2021-22/P/4 | 197,800 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/3 | 197,800 | 07/12/2021 | 5THSFC/2021-22/P/5 | 116,678 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/6 | 63,348 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/1 | 92,843 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/2 | 197,800 | ||||||||||||
|