Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/11 | 127,605 | 07/01/2022 | 5THSFC/2021-22/P/19 | 174,953 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 153,000 | 07/01/2022 | 5THSFC/2021-22/P/20 | 32,861 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/12 | 58,285 | 07/01/2022 | 5THSFC/2021-22/P/21 | 38,433 | |||||||||
07/01/2022 | XVFC/2021-22/P/7 | 176,419 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/8 | 31,111 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 37,846 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/23 | 18,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/24 | 18,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/25 | 2,600 | ||||||||||||
|