Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/3 | 172,806 | 01/01/2022 | 5THSFC/2021-22/P/12 | 18,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/1 | 65,830 | 01/01/2022 | 5THSFC/2021-22/P/13 | 4,250 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/2 | 65,830 | 04/01/2022 | 5THSFC/2021-22/P/14 | 327,912 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/3 | 65,830 | 19/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/4 | 65,830 | 26/01/2022 | 5THSFC/2021-22/P/16 | 353,079 | |||||||||
26/01/2022 | XVFC/2021-22/P/12 | 291,270 | ||||||||||||
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