Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 200 | 07/01/2022 | XVFC/2021-22/P/6 | 437,468 | |||||||||
07/01/2022 | FFC/2021-22/R/3 | 9,000 | 07/01/2022 | XVFC/2021-22/P/7 | 18,450 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/3 | 650,000 | 15/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 152,118 | 28/01/2022 | 5THSFC/2021-22/P/8 | 5,000 | |||||||||
28/01/2022 | XVFC/2021-22/P/8 | 55,000 | ||||||||||||
|