Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 121,008 | 02/01/2022 | 5THSFC/2021-22/P/39 | 27,413 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 15,019 | 02/01/2022 | 5THSFC/2021-22/P/40 | 7,350 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/9 | 121,008 | 11/01/2022 | 5THSFC/2021-22/P/41 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 317,649 | 11/01/2022 | 5THSFC/2021-22/P/42 | 4,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/43 | 8,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/44 | 179,753 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/45 | 33,180 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/22 | 50,904 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/23 | 12,760 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/24 | 282,621 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/25 | 40,560 | ||||||||||||
|