Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 4THSFC/2021-22/R/1 | 2,795 | 02/01/2022 | 4THSFC/2021-22/P/8 | 2,795 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/1 | 150,000 | 02/01/2022 | XVFC/2021-22/P/13 | 1,128 | |||||||||
12/01/2022 | XVFC/2021-22/R/8 | 112,823 | 02/01/2022 | XVFC/2021-22/P/14 | 1,692 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/15 | 33,571 | ||||||||||||
25/01/2022 | FFC/2021-22/P/8 | 71,250 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 14,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 40,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/18 | 3,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/2 | 12,929 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/19 | 9,000 | ||||||||||||
|