Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/7 | 4,955 | 01/12/2021 | XVFC/2021-22/P/16 | 19,600 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 54,509 | 05/12/2021 | XVFC/2021-22/P/17 | 34,769 | |||||||||
05/12/2021 | XVFC/2021-22/P/18 | 34,783 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/19 | 5,400 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/20 | 18,000 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/21 | 5,400 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/22 | 91,314 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/11 | 10,500 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/23 | 5,400 | ||||||||||||
|