Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/5 | 85,385 | 13/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/11 | 29,097 | 13/01/2022 | 5THSFC/2021-22/P/17 | 18,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 1,317.9 | 18/01/2022 | 5THSFC/2021-22/P/18 | 15,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 4,607 | 18/01/2022 | 5THSFC/2021-22/P/19 | 4,100 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/20 | 3,450 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/21 | 38,450 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/22 | 13,150 | ||||||||||||
|