Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/14 | 44,945 | 12/01/2022 | 5THSFC/2021-22/P/27 | 24,500 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 27,000 | 12/01/2022 | 5THSFC/2021-22/P/28 | 28,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 7,140 | 12/01/2022 | XVFC/2021-22/P/10 | 914 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 117,981 | 12/01/2022 | XVFC/2021-22/P/5 | 27,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/6 | 4,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/7 | 2,550 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/8 | 2,986 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/9 | 19,094 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/12 | 7,140 | ||||||||||||
|