Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | 5THSFC/2021-22/R/4 | 50,000 | 09/12/2021 | 5THSFC/2021-22/P/28 | 9,724 | |||||||||
28/12/2021 | 4THSFC/2021-22/R/1 | 55,860 | 11/12/2021 | 5THSFC/2021-22/P/29 | 61,568 | |||||||||
11/12/2021 | FFC/2021-22/P/1 | 9,574 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/30 | 30,845 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/14 | 67,522 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/15 | 51,095 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/31 | 58,759 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/16 | 9,000 | ||||||||||||
27/12/2021 | 4THSFC/2021-22/P/1 | 55,860 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/2 | 55,860 | ||||||||||||
|