Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 35,485 | 12/01/2022 | 5THSFC/2021-22/P/15 | 21,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 81,934 | 12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 83,225 | 12/01/2022 | 5THSFC/2021-22/P/17 | 10,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/6 | 25,150 | 12/01/2022 | 5THSFC/2021-22/P/18 | 115,834 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 81,934 | 19/01/2022 | 5THSFC/2021-22/P/19 | 81,934 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/1 | 81,934 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/2 | 39,620 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/3 | 35,440 | ||||||||||||
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