Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 811,841 | 11/01/2022 | 5THSFC/2021-22/P/11 | 7,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 328,158 | 11/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/13 | 60,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/14 | 346,500 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/15 | 40,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/16 | 38,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/2 | 85,050 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/3 | 30,656 | ||||||||||||
|