Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/1 | 500,000 | 14/01/2022 | 5THSFC/2021-22/P/4 | 21,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 226,442 | 14/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/6 | 84,287 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/9 | 72,190 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/10 | 72,190 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/11 | 105,790 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/12 | 6,600 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/13 | 6,600 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/14 | 8,400 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/15 | 8,400 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/16 | 8,400 | ||||||||||||
|