Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | XVFC/2021-22/R/5 | 150,000 | 06/12/2021 | 5THSFC/2021-22/P/14 | 28,426 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | 79,123 | 06/12/2021 | 5THSFC/2021-22/P/15 | 4,000 | |||||||||
06/12/2021 | 5THSFC/2021-22/P/16 | 5,000 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/17 | 21,680 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/18 | 12,340 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/2 | 18,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/3 | 150,000 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/4 | 150,000 | ||||||||||||
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