Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/6 | 101,252 | 11/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/7 | 5,800 | 12/01/2022 | 5THSFC/2021-22/P/15 | 25,200 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 265,790 | 12/01/2022 | 5THSFC/2021-22/P/16 | 82,300 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/17 | 59,900 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/1 | 54,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/2 | 204,766 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/3 | 37,056 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/4 | 198,555 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/5 | 35,888 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/18 | 24,498 | ||||||||||||
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