Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/8 | 22,000 | 09/12/2021 | 5THSFC/2021-22/P/9 | 22,000 | |||||||||
10/12/2021 | XVFC/2021-22/R/5 | 64,647 | 09/12/2021 | XVFC/2021-22/P/7 | 64,647 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/9 | 250,000 | 09/12/2021 | XVFC/2021-22/P/8 | 2,500 | |||||||||
27/12/2021 | 5THSFC/2021-22/P/10 | 70,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/11 | 25,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/12 | 22,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/10 | 162,094 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/9 | 64,647 | ||||||||||||
|