Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 13,860 | 02/12/2021 | XVFC/2021-22/P/19 | 90,250 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 22,142 | 31/12/2021 | XVFC/2021-22/P/20 | 33,000 | |||||||||
31/12/2021 | XVFC/2021-22/P/21 | 38,500 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/22 | 30,950 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/23 | 14,150 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/24 | 14,320 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/25 | 12,530 | ||||||||||||
|