Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/2 | 467,390 | 06/12/2021 | XVFC/2021-22/P/8 | 20,000 | |||||||||
10/12/2021 | 4THSFC/2021-22/R/1 | 7,000 | 06/12/2021 | XVFC/2021-22/P/9 | 10,000 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/3 | 38,710 | 09/12/2021 | 4THSFC/2021-22/P/6 | 7,000 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/13 | 38,710 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/10 | 34,560 | ||||||||||||
12/12/2021 | 4THSFC/2021-22/P/7 | 7,000 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/14 | 38,710 | ||||||||||||
12/12/2021 | FFC/2021-22/P/15 | 2,000 | ||||||||||||
|