Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 31,251 | 11/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | 31,251 | 12/01/2022 | 5THSFC/2021-22/P/10 | 80,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 82,035 | 14/01/2022 | XVFC/2021-22/P/2 | 38,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/11 | 17,500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/12 | 23,744 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/3 | 26,224 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/4 | 37,660 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/5 | 4,000 | ||||||||||||
|