Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/6 | 3,815 | 04/12/2021 | XVFC/2021-22/P/21 | 15,300 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 41,966 | 08/12/2021 | XVFC/2021-22/P/22 | 3,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/23 | 18,000 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/6 | 51,870 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/24 | 6,913 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/25 | 21,314 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/7 | 78,839 | ||||||||||||
|