Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/2 | 100,000 | 10/01/2022 | 5THSFC/2021-22/P/4 | 87,003 | |||||||||
21/01/2022 | XVFC/2021-22/R/4 | 321,623 | 21/01/2022 | XVFC/2021-22/P/10 | 20,700 | |||||||||
22/01/2022 | XVFC/2021-22/R/5 | 82,355 | 21/01/2022 | XVFC/2021-22/P/11 | 18,900 | |||||||||
21/01/2022 | XVFC/2021-22/P/12 | 9,384 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/13 | 9,384 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/14 | 8,967 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/15 | 8,568 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/7 | 5,376 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/8 | 78,001 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/9 | 41,374 | ||||||||||||
|