Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/5 | 37,166 | 03/12/2021 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 12,400 | 03/12/2021 | 5THSFC/2021-22/P/15 | 10,018 | |||||||||
03/12/2021 | XVFC/2021-22/P/13 | 49,800 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/14 | 60,000 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/16 | 2,000 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
|