Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 4THSFC/2021-22/R/5 | 2,587 | 05/01/2022 | XVFC/2021-22/P/3 | 79,852 | |||||||||
21/01/2022 | XVFC/2021-22/R/4 | 1,220,000 | 05/01/2022 | XVFC/2021-22/P/4 | 3,040 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/1 | 2,798 | 05/01/2022 | XVFC/2021-22/P/5 | 75,345 | |||||||||
26/01/2022 | XVFC/2021-22/R/5 | 248,820 | 05/01/2022 | XVFC/2021-22/P/6 | 157,654 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/8 | 2,798 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/7 | 6,220 | ||||||||||||
|