Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/1 | 25,049 | 07/12/2021 | XVFC/2021-22/P/4 | 26,100 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/2 | 3,060 | 08/12/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
21/12/2021 | XVFC/2021-22/R/3 | 3,060 | 09/12/2021 | 5THSFC/2021-22/P/8 | 13,245 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/9 | 9,180 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/10 | 3,000 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/6 | 3,060 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/7 | 3,060 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/8 | 3,060 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/9 | 14,850 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/11 | 4,200 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/10 | 1,224 | ||||||||||||
|