Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/18 | 151,350 | 05/01/2022 | 5THSFC/2021-22/P/12 | 79,691 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 132,052 | 12/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/19 | 5,476 | 23/01/2022 | 5THSFC/2021-22/P/14 | 5,476 | |||||||||
23/01/2022 | XVFC/2021-22/P/14 | 53,829 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/15 | 60,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/16 | 1,981 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/17 | 1,321 | ||||||||||||
|