Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/10 | 45,814 | 01/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/9 | 4,165 | 07/01/2022 | 5THSFC/2021-22/P/28 | 15,330 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 120,262 | 07/01/2022 | 5THSFC/2021-22/P/29 | 4,500 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/11 | 44,808 | 14/01/2022 | XVFC/2021-22/P/13 | 1,203 | |||||||||
14/01/2022 | XVFC/2021-22/P/14 | 1,804 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/30 | 20,796 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/31 | 44,808 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 28,045 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 60,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 20,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/32 | 3,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/18 | 9,000 | ||||||||||||
|