Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/4 | 200,000 | 10/12/2021 | 5THSFC/2021-22/P/16 | 193,204 | |||||||||
12/12/2021 | XVFC/2021-22/P/13 | 2,683 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/14 | 4,024 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/15 | 95,885 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/16 | 147,089 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/17 | 10,000 | ||||||||||||
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