Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 45,477 | 12/01/2022 | 5THSFC/2021-22/P/15 | 41,690 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/9 | 41,690 | 18/01/2022 | 5THSFC/2021-22/P/16 | 41,690 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 119,380 | 31/01/2022 | 4THSFC/2021-22/P/1 | 1,792.2 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 40,681 | 31/01/2022 | 5THSFC/2021-22/P/17 | 13,100 | |||||||||
31/01/2022 | FFC/2021-22/P/1 | 2,200 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 130,110 | ||||||||||||
|