Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/17 | 61,009 | 09/01/2022 | 5THSFC/2021-22/P/11 | 61,009 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 78,564 | 09/01/2022 | XVFC/2021-22/P/10 | 9,384 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/18 | 5,100 | 13/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/19 | 30,392 | 13/01/2022 | 5THSFC/2021-22/P/13 | 5,100 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 4,284 | 14/01/2022 | XVFC/2021-22/P/11 | 4,284 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 100,000 | 14/01/2022 | XVFC/2021-22/P/12 | 61,009 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/14 | 30,392 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/13 | 79,204 | ||||||||||||
|