Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/3 | 145,000 | 13/12/2021 | FFC/2021-22/P/13 | 9,980 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/4 | 123,000 | 21/12/2021 | 5THSFC/2021-22/P/7 | 28,392 | |||||||||
21/12/2021 | 5THSFC/2021-22/P/8 | 103,009 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/20 | 40,810 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/21 | 188,845 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/9 | 51,000 | ||||||||||||
|