Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 4THSFC/2021-22/R/5 | 33,049 | 14/01/2022 | 4THSFC/2021-22/P/13 | 20,000 | |||||||||
14/01/2022 | 4THSFC/2021-22/R/6 | 33,049 | 14/01/2022 | 4THSFC/2021-22/P/14 | 20,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/1 | 33,049 | 14/01/2022 | 4THSFC/2021-22/P/15 | 18,000 | |||||||||
15/01/2022 | 4THSFC/2021-22/R/7 | 21,000 | 14/01/2022 | 4THSFC/2021-22/P/16 | 21,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 86,754 | 26/01/2022 | XVFC/2021-22/P/5 | 110,000 | |||||||||
26/01/2022 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/7 | 48,000 | ||||||||||||
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