Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 4THSFC/2021-22/R/12 | 60,258 | 08/12/2021 | 4THSFC/2021-22/P/15 | 55,900 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/2 | 61,584 | 11/12/2021 | 4THSFC/2021-22/P/16 | 42,000 | |||||||||
11/12/2021 | 4THSFC/2021-22/R/13 | 42,000 | 31/12/2021 | 4THSFC/2021-22/P/17 | 24,500 | |||||||||
31/12/2021 | 4THSFC/2021-22/R/14 | 24,500 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/6 | 5,000 | ||||||||||||
|