Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | 37,833 | 03/12/2021 | 5THSFC/2021-22/P/15 | 10,010 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/16 | 34,200 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/17 | 33,350 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/18 | 23,020 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/19 | 21,000 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/20 | 21,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/5 | 25,000 | ||||||||||||
|