Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/12 | 42,025 | 01/01/2022 | 5THSFC/2021-22/P/18 | 20,573 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 110,316 | 01/01/2022 | XVFC/2021-22/P/7 | 33,500 | |||||||||
27/01/2022 | XVFC/2021-22/R/6 | 5,000 | 25/01/2022 | XVFC/2021-22/P/10 | 73,446 | |||||||||
27/01/2022 | XVFC/2021-22/R/7 | 5,000 | 25/01/2022 | XVFC/2021-22/P/11 | 1,103 | |||||||||
25/01/2022 | XVFC/2021-22/P/12 | 1,655 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/8 | 18,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 50,479 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/13 | 10,000 | ||||||||||||
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