Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/14 | 63,707 | 09/12/2021 | 5THSFC/2021-22/P/15 | 105,400 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | 5,309 | 22/12/2021 | 5THSFC/2021-22/P/16 | 20,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | 2,022 | 22/12/2021 | 5THSFC/2021-22/P/17 | 44,545 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/17 | 58,398 | 22/12/2021 | XVFC/2021-22/P/6 | 191,123 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 5,469 | 26/12/2021 | XVFC/2021-22/P/7 | 153,200 | |||||||||
30/12/2021 | XVFC/2021-22/P/8 | 91,920 | ||||||||||||
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