Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 47,813 | 05/01/2022 | 5THSFC/2021-22/P/16 | 32,305 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 189,133 | 05/01/2022 | XVFC/2021-22/P/15 | 166,055 | |||||||||
24/01/2022 | XVFC/2021-22/R/8 | 816 | 18/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/9 | 1,110 | 19/01/2022 | 5THSFC/2021-22/P/18 | 10,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 47,813 | 23/01/2022 | XVFC/2021-22/P/16 | 20,458 | |||||||||
26/01/2022 | XVFC/2021-22/P/17 | 86,809 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/18 | 1,926 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 65,660 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/19 | 41,572 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 144,131 | ||||||||||||
|