Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/1 | 285,211 | 01/01/2022 | 4THSFC/2021-22/P/4 | 6,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 65,642 | 05/01/2022 | XVFC/2021-22/P/12 | 656 | |||||||||
23/01/2022 | XVFC/2021-22/R/7 | 12,571 | 05/01/2022 | XVFC/2021-22/P/13 | 985 | |||||||||
23/01/2022 | XVFC/2021-22/R/8 | 14,597 | 10/01/2022 | 5THSFC/2021-22/P/14 | 175,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/9 | 1,169 | 22/01/2022 | XVFC/2021-22/P/14 | 12,571 | |||||||||
22/01/2022 | XVFC/2021-22/P/15 | 14,597 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/16 | 1,169 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/17 | 36,818 | ||||||||||||
|