Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/8 | 73,415 | 03/12/2021 | 5THSFC/2021-22/P/13 | 16,800 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/9 | 16,800 | 03/12/2021 | XVFC/2021-22/P/23 | 145,000 | |||||||||
03/12/2021 | XVFC/2021-22/P/24 | 7,000 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/25 | 108,074 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/27 | 47,780 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/14 | 51,150 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/15 | 38,700 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/16 | 11,200 | ||||||||||||
|