Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/7 | 122,057 | 08/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 149,674 | 14/01/2022 | 5THSFC/2021-22/P/31 | 25,960 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/8 | 59,650 | 14/01/2022 | XVFC/2021-22/P/16 | 3,741 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/32 | 52,800 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/33 | 57,993 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/34 | 59,650 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/35 | 5,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/36 | 59,650 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/17 | 49,280 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/18 | 60,180 | ||||||||||||
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