Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/10 | 60,367 | 18/01/2022 | 5THSFC/2021-22/P/22 | 9,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/8 | 60,367 | 18/01/2022 | 5THSFC/2021-22/P/23 | 10,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/9 | 60,367 | 18/01/2022 | 5THSFC/2021-22/P/24 | 10,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 158,465 | 18/01/2022 | 5THSFC/2021-22/P/25 | 13,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/26 | 22,300 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/27 | 22,300 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/28 | 5,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/29 | 5,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/30 | 25,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/17 | 20,000 | ||||||||||||
|