Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 103,045 | 13/01/2022 | 5THSFC/2021-22/P/31 | 317,912 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 103,045 | 13/01/2022 | XVFC/2021-22/P/35 | 12,750 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 103,045 | 15/01/2022 | 5THSFC/2021-22/P/32 | 67,525 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 54,704 | 15/01/2022 | 5THSFC/2021-22/P/33 | 54,704 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/7 | 103,045 | 19/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/9 | 270,497 | ||||||||||||
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