Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/14 | 899,981 | 08/12/2021 | 5THSFC/2021-22/P/35 | 83,250 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/15 | 6,750 | 08/12/2021 | 5THSFC/2021-22/P/36 | 109,283 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/16 | 9,000 | 08/12/2021 | 5THSFC/2021-22/P/37 | 97,800 | |||||||||
22/12/2021 | XVFC/2021-22/P/34 | 191,669 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/35 | 87,450 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/38 | 235,508 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/39 | 99,235 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/40 | 31,500 | ||||||||||||
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