Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/4 | 3,150 | 03/12/2021 | 4THSFC/2021-22/P/4 | 6,000 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/5 | 6,300 | 07/12/2021 | XVFC/2021-22/P/22 | 37,500 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/6 | 6,750 | 07/12/2021 | XVFC/2021-22/P/23 | 2,047 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/7 | 3,150 | 07/12/2021 | XVFC/2021-22/P/24 | 1,365 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/8 | 180 | 23/12/2021 | FFC/2021-22/P/2 | 37,915 | |||||||||
25/12/2021 | 5THSFC/2021-22/P/15 | 19,100 | ||||||||||||
25/12/2021 | FFC/2021-22/P/3 | 15,000 | ||||||||||||
|