Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/2 | 260,000 | 03/01/2022 | 5THSFC/2021-22/P/2 | 170,460 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 139,459 | 03/01/2022 | 5THSFC/2021-22/P/3 | 32,290 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/3 | 32,290 | 03/01/2022 | 5THSFC/2021-22/P/4 | 89,680 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/5 | 32,290 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/6 | 241,836 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/7 | 2,797 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/7 | 3,487 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 34,772 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/9 | 128,190 | ||||||||||||
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