Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/2 | 100,000 | 09/12/2021 | XVFC/2021-22/P/14 | 115,942 | |||||||||
31/12/2021 | XVFC/2021-22/R/10 | 100,000 | 09/12/2021 | XVFC/2021-22/P/15 | 34,632 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 38,000 | 16/12/2021 | XVFC/2021-22/P/16 | 44,800 | |||||||||
16/12/2021 | XVFC/2021-22/P/17 | 35,000 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/2 | 79,800 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/3 | 21,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/18 | 38,000 | ||||||||||||
|