Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 4,896 | 08/01/2022 | 5THSFC/2021-22/P/7 | 32,436 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/3 | 7,140 | 22/01/2022 | 5THSFC/2021-22/P/8 | 21,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/4 | 7,140 | 23/01/2022 | XVFC/2021-22/P/21 | 165,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/5 | 4,692 | 27/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/6 | 4,284 | 29/01/2022 | 5THSFC/2021-22/P/10 | 32,436 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/7 | 4,284 | ||||||||||||
16/01/2022 | XVFC/2021-22/R/9 | 110,903 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 32,436 | ||||||||||||
|