Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/4 | 141,918 | 05/01/2022 | 5THSFC/2021-22/P/21 | 4,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/8 | 54,060 | 05/01/2022 | 5THSFC/2021-22/P/22 | 9,198 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/9 | 190,006 | 05/01/2022 | 5THSFC/2021-22/P/23 | 18,090 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/24 | 7,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/25 | 14,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/26 | 190,006 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/27 | 190,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/28 | 186,132 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/29 | 37,620 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/30 | 40,590 | ||||||||||||
|