Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/7 | 178,001 | 06/01/2022 | FFC/2021-22/P/1 | 2,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 69,809 | 16/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 69,809 | 29/01/2022 | 5THSFC/2021-22/P/34 | 2,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/35 | 60,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/36 | 11,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/37 | 13,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/38 | 2,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/39 | 12,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/40 | 8,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/41 | 8,000 | ||||||||||||
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