Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 92,498 | 08/01/2022 | 5THSFC/2021-22/P/47 | 24,481 | |||||||||
18/01/2022 | XVFC/2021-22/R/21 | 242,809 | 08/01/2022 | 5THSFC/2021-22/P/48 | 2,097 | |||||||||
23/01/2022 | XVFC/2021-22/R/22 | 30,000 | 08/01/2022 | 5THSFC/2021-22/P/49 | 9,588 | |||||||||
23/01/2022 | XVFC/2021-22/R/23 | 21,500 | 18/01/2022 | 5THSFC/2021-22/P/50 | 32,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/24 | 43,044 | 18/01/2022 | 5THSFC/2021-22/P/51 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/52 | 17,500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/53 | 7,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/87 | 57,850 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/88 | 43,044 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/89 | 21,500 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/90 | 30,000 | ||||||||||||
|