Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 10,481 | 07/12/2021 | 5THSFC/2021-22/P/26 | 10,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 115,296 | 07/12/2021 | XVFC/2021-22/P/31 | 18,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 1,459 | 12/12/2021 | 5THSFC/2021-22/P/27 | 110,000 | |||||||||
21/12/2021 | XVFC/2021-22/P/32 | 50,927 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/33 | 49,000 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/34 | 22,000 | ||||||||||||
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