Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/8 | 8,076 | 05/01/2022 | 5THSFC/2021-22/P/14 | 3,150 | |||||||||
19/01/2022 | XVFC/2021-22/R/18 | 290,079 | 05/01/2022 | XVFC/2021-22/P/28 | 7,251 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/9 | 3,876 | 11/01/2022 | 5THSFC/2021-22/P/15 | 147,216 | |||||||||
11/01/2022 | XVFC/2021-22/P/29 | 76,436 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/30 | 11,622 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/17 | 23,554 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/31 | 9,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/18 | 2,798 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/32 | 175,000 | ||||||||||||
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