Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 131,585 | 02/12/2021 | 5THSFC/2021-22/P/27 | 10,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 131,585 | 02/12/2021 | XVFC/2021-22/P/36 | 122,690 | |||||||||
02/12/2021 | XVFC/2021-22/P/37 | 17,400 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/38 | 26,250 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/39 | 58,752 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/28 | 5,950 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/40 | 7,344 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/41 | 4,200 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/42 | 75,012 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/43 | 2,800 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/44 | 39,428 | ||||||||||||
|