Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 10,500 | 04/01/2022 | 5THSFC/2021-22/P/6 | 10,500 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 31,928 | 12/01/2022 | 5THSFC/2021-22/P/7 | 10,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 94,846 | 15/01/2022 | 5THSFC/2021-22/P/8 | 31,928 | |||||||||
22/01/2022 | 4THSFC/2021-22/R/2 | 2,587 | 15/01/2022 | XVFC/2021-22/P/12 | 61,927 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/10 | 2,798 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/13 | 2,371 | ||||||||||||
|