Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 4THSFC/2021-22/R/1 | 10,500 | 01/01/2022 | XVFC/2021-22/P/10 | 31,854 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 1,760 | 07/01/2022 | 4THSFC/2021-22/P/2 | 10,500 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 176,038 | 07/01/2022 | XVFC/2021-22/P/11 | 1,760 | |||||||||
10/01/2022 | XVFC/2021-22/P/12 | 111,880 | ||||||||||||
13/01/2022 | 4THSFC/2021-22/P/3 | 22,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/3 | 19,800 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/4 | 10,500 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/13 | 82,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
|