Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/2 | 150,000 | 10/01/2022 | 5THSFC/2021-22/P/12 | 19,611 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 194,713 | 10/01/2022 | 5THSFC/2021-22/P/13 | 19,357 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/14 | 19,157 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/15 | 19,399 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/17 | 2,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/14 | 27,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 22,000 | ||||||||||||
|