Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 06/01/2022 | 5THSFC/2021-22/P/5 | 46,108 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 79,692 | 12/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 700 | 12/01/2022 | XVFC/2021-22/P/14 | 66,764 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/5 | 700 | 18/01/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/7 | 700 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/8 | 700 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/16 | 1,992 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/17 | 5,500 | ||||||||||||
|