Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | 5THSFC/2021-22/R/2 | 6,732 | 14/01/2022 | 5THSFC/2021-22/P/2 | 85,302 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/3 | 6,732 | 14/01/2022 | XVFC/2021-22/P/10 | 87,225 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/4 | 6,732 | 19/01/2022 | 5THSFC/2021-22/P/3 | 20,196 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 218,123 | 19/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/4 | 5,453 | 19/01/2022 | 5THSFC/2021-22/P/5 | 2,798 | |||||||||
19/01/2022 | XVFC/2021-22/P/11 | 5,453 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/6 | 20,196 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/12 | 5,453 | ||||||||||||
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