Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/4 | 10,800 | 03/12/2021 | 5THSFC/2021-22/P/52 | 109,659 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/53 | 20,600 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/54 | 65,707 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/55 | 196,350 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/32 | 248,500 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/56 | 52,000 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/57 | 52,475 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/58 | 53,825 | ||||||||||||
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