Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/3 | 77,436 | 09/12/2021 | 5THSFC/2021-22/P/13 | 5,200 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 100,000 | 09/12/2021 | 5THSFC/2021-22/P/14 | 7,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/5 | 51,347 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/6 | 30,018 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/15 | 29,192 | ||||||||||||
|