Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 52,250 | 01/01/2022 | 5THSFC/2021-22/P/27 | 6,750 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 12,222 | 05/01/2022 | 5THSFC/2021-22/P/28 | 4,500 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 137,157 | 06/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/30 | 12,222 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/31 | 18,500 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/27 | 11,550 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/28 | 24,313 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/29 | 12,222 | ||||||||||||
|