Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 21,000 | 06/01/2022 | 5THSFC/2021-22/P/11 | 21,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 1,428 | 13/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 3,010 | 13/01/2022 | 5THSFC/2021-22/P/13 | 21,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 185,144 | 13/01/2022 | XVFC/2021-22/P/7 | 40,501 | |||||||||
13/01/2022 | XVFC/2021-22/P/8 | 114,125 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/9 | 48,000 | ||||||||||||
|