Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 316,161 | 09/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/10 | 10,949 | 09/01/2022 | XVFC/2021-22/P/7 | 17,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/11 | 120,441 | 14/01/2022 | 5THSFC/2021-22/P/17 | 12,869 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/12 | 4,097 | 23/01/2022 | 5THSFC/2021-22/P/18 | 60,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/9 | 120,441 | 26/01/2022 | 5THSFC/2021-22/P/19 | 134,857 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/20 | 99,120 | ||||||||||||
27/01/2022 | 4THSFC/2021-22/P/2 | 104,029 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/8 | 31,547 | ||||||||||||
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