Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/1 | 162,560 | 07/12/2021 | 5THSFC/2021-22/P/11 | 10,500 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/12 | 7,780 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/13 | 3,500 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/14 | 85,131 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/13 | 83,845 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/14 | 48,615 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/15 | 19,163 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/16 | 10,000 | ||||||||||||
|