Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/10 | 111,688 | 05/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 293,185 | 15/01/2022 | 5THSFC/2021-22/P/22 | 21,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 19,992 | 29/01/2022 | 5THSFC/2021-22/P/23 | 19,992 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/12 | 99,909 | 29/01/2022 | XVFC/2021-22/P/12 | 193,282 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/24 | 177,170 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/25 | 27,829 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/26 | 11,180 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/27 | 19,992 | ||||||||||||
|