Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/8 | 49,900 | 04/12/2021 | XVFC/2021-22/P/25 | 92,100 | |||||||||
05/12/2021 | XVFC/2021-22/R/8 | 92,100 | 10/12/2021 | 5THSFC/2021-22/P/24 | 92,100 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/9 | 66,883.3 | 10/12/2021 | 5THSFC/2021-22/P/25 | 31,960 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/26 | 6,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/27 | 7,000 | ||||||||||||
|