Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | 5THSFC/2021-22/R/7 | 50,000 | 25/12/2021 | 5THSFC/2021-22/P/13 | 17,500 | |||||||||
25/12/2021 | 5THSFC/2021-22/P/14 | 56,618 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/15 | 9,750 | ||||||||||||
25/12/2021 | ASV/2021-22/P/4 | 51,660 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/9 | 34,856 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/16 | 17,700 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/17 | 37,750 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/10 | 173,731 | ||||||||||||
|