Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 4THSFC/2021-22/R/4 | 53,618 | 03/12/2021 | XVFC/2021-22/P/8 | 150,750 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/1 | 50,000 | 16/12/2021 | 4THSFC/2021-22/P/10 | 49,900 | |||||||||
16/12/2021 | 4THSFC/2021-22/P/11 | 20,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/10 | 279,948 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/9 | 52,047 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/1 | 19,959 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/2 | 19,959 | ||||||||||||
|