Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/7 | 50,470 | 05/12/2021 | 4THSFC/2021-22/P/3 | 4,000 | |||||||||
17/12/2021 | FFC/2021-22/R/4 | 1,200 | 05/12/2021 | 5THSFC/2021-22/P/21 | 12,000 | |||||||||
05/12/2021 | 5THSFC/2021-22/P/22 | 3,000 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/23 | 5,000 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/12 | 1,200 | ||||||||||||
09/12/2021 | 4THSFC/2021-22/P/4 | 14,800 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/24 | 41,000 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/25 | 35,000 | ||||||||||||
09/12/2021 | FFC/2021-22/P/9 | 1,200 | ||||||||||||
17/12/2021 | 4THSFC/2021-22/P/5 | 7,000 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/26 | 14,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/13 | 52,298 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/14 | 13,588 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/15 | 24,895 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/16 | 5,776 | ||||||||||||
|