Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/10 | 39,206 | 17/12/2021 | 5THSFC/2021-22/P/12 | 99,950 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/8 | 39,206 | 21/12/2021 | XVFC/2021-22/P/13 | 99,950 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/9 | 39,206 | 28/12/2021 | XVFC/2021-22/P/14 | 28,500 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/11 | 99,950 | 28/12/2021 | XVFC/2021-22/P/15 | 39,900 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 100,000 | ||||||||||||
|