Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/1 | 14,909 | 14/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 308,346 | 14/01/2022 | 5THSFC/2021-22/P/7 | 5,900 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 134,904 | 14/01/2022 | 5THSFC/2021-22/P/8 | 25,200 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/9 | 5,900 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/10 | 1,335 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/11 | 4,500 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/7 | 32,821 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/8 | 31,760 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/9 | 101,129 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/12 | 57,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/13 | 38,000 | ||||||||||||
|