Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/27 | 78,500 | 05/01/2022 | 5THSFC/2021-22/P/16 | 50,400 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 209,175 | 05/01/2022 | 5THSFC/2021-22/P/17 | 48,150 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/28 | 58,500 | 05/01/2022 | XVFC/2021-22/P/13 | 4,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/14 | 38,140 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/15 | 181,007 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/16 | 10,100 | ||||||||||||
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