Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/6 | 1,055,494 | 07/01/2022 | 5THSFC/2021-22/P/14 | 14,280 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 348,296 | 07/01/2022 | XVFC/2021-22/P/15 | 3,483 | |||||||||
21/01/2022 | XVFC/2021-22/R/6 | 14,700 | 07/01/2022 | XVFC/2021-22/P/16 | 5,224 | |||||||||
21/01/2022 | XVFC/2021-22/R/7 | 14,280 | 07/01/2022 | XVFC/2021-22/P/17 | 3,780 | |||||||||
22/01/2022 | XVFC/2021-22/R/8 | 9,000 | 15/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
20/01/2022 | 4THSFC/2021-22/P/3 | 6,339 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/16 | 225,042 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/19 | 9,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/21 | 33,600 | ||||||||||||
21/01/2022 | 4THSFC/2021-22/P/4 | 21,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/17 | 28,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/22 | 29,400 | ||||||||||||
|