Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/2 | 36,782 | 02/12/2021 | 5THSFC/2021-22/P/18 | 78,564 | |||||||||
03/12/2021 | XVFC/2021-22/R/5 | 145,000 | 02/12/2021 | XVFC/2021-22/P/7 | 145,000 | |||||||||
16/12/2021 | XVFC/2021-22/R/6 | 145,000 | 02/12/2021 | XVFC/2021-22/P/8 | 58,754 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/3 | 41,810 | 02/12/2021 | XVFC/2021-22/P/9 | 16,207 | |||||||||
15/12/2021 | XVFC/2021-22/P/10 | 145,000 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/19 | 55,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/11 | 90,000 | ||||||||||||
|