Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 211,000 | 07/01/2022 | 5THSFC/2021-22/P/19 | 24,500 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 540,964 | 07/01/2022 | 5THSFC/2021-22/P/20 | 44,473 | |||||||||
07/01/2022 | XVFC/2021-22/P/26 | 239,216 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/27 | 244,695 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/28 | 164,579 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/29 | 157,432 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/22 | 59,850 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/23 | 19,900 | ||||||||||||
|