Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | XVFC/2021-22/R/5 | 36,566 | 06/12/2021 | 5THSFC/2021-22/P/26 | 5,250 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/8 | 155,500 | 06/12/2021 | XVFC/2021-22/P/30 | 36,566 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/9 | 41,122 | 09/12/2021 | 5THSFC/2021-22/P/27 | 36,566 | |||||||||
17/12/2021 | 5THSFC/2021-22/P/28 | 4,500 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/29 | 41,122 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/30 | 41,122 | ||||||||||||
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