Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 70,402 | 08/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 1,878 | 19/01/2022 | 5THSFC/2021-22/P/35 | 10,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 184,808 | 19/01/2022 | 5THSFC/2021-22/P/36 | 9,100 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/37 | 3,500 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/11 | 4,620 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 40,950 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 32,444 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 55,458 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 57,428 | ||||||||||||
|