Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 125,654 | 09/01/2022 | 5THSFC/2021-22/P/27 | 7,500 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 329,846 | 09/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/29 | 3,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/30 | 99,375 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/30 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/31 | 58,790 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/32 | 23,707 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/33 | 20,285 | ||||||||||||
|