Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/1 | 252,000 | 08/01/2022 | 4THSFC/2021-22/P/7 | 32,500 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 77,491 | 08/01/2022 | 5THSFC/2021-22/P/5 | 243,428 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/6 | 2,764 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/2 | 131,325 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/8 | 400 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/3 | 59,664 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/10 | 12,250 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/9 | 11,424 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/4 | 9,800 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/5 | 8,568 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/11 | 5,712 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/6 | 8,340 | ||||||||||||
|