Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/5 | 250,000 | 02/12/2021 | 5THSFC/2021-22/P/14 | 193,500 | |||||||||
14/12/2021 | XVFC/2021-22/R/3 | 654,620 | 14/12/2021 | XVFC/2021-22/P/2 | 12,000 | |||||||||
30/12/2021 | XVFC/2021-22/P/3 | 357,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/4 | 359,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/5 | 154,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/6 | 469,000 | ||||||||||||
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