Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/1 | 37,309 | 03/12/2021 | 5THSFC/2021-22/P/5 | 135,074 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/2 | 37,309 | 06/12/2021 | 5THSFC/2021-22/P/6 | 18,000 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/3 | 37,309 | 07/12/2021 | 5THSFC/2021-22/P/7 | 27,000 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/4 | 37,309 | 08/12/2021 | 5THSFC/2021-22/P/8 | 72,688 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/9 | 29,292 | ||||||||||||
08/12/2021 | FFC/2021-22/P/3 | 17,958 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/10 | 20,092 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/11 | 21,000 | ||||||||||||
14/12/2021 | FFC/2021-22/P/4 | 25,050 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/2 | 979 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/13 | 9,000 | ||||||||||||
|