Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/3 | 331,152 | 01/12/2021 | 5THSFC/2021-22/P/24 | 19,600 | |||||||||
01/12/2021 | XVFC/2021-22/P/11 | 2,000 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/12 | 19,400 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/25 | 46,000 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/26 | 60,000 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/27 | 80,000 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/13 | 40,000 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/14 | 14,000 | ||||||||||||
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