Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 60,519 | 13/01/2022 | 5THSFC/2021-22/P/9 | 60,519 | |||||||||
21/01/2022 | XVFC/2021-22/R/7 | 96,000 | 16/01/2022 | XVFC/2021-22/P/6 | 14,980 | |||||||||
22/01/2022 | XVFC/2021-22/R/8 | 6,000 | 16/01/2022 | XVFC/2021-22/P/7 | 7,110 | |||||||||
27/01/2022 | XVFC/2021-22/R/10 | 96,276 | 19/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/9 | 180,944 | 19/01/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/10 | 31,650 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/9 | 229,748 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 180,944 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 189,531 | ||||||||||||
|