Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 233,100 | 04/01/2022 | 5THSFC/2021-22/P/7 | 98,623 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 203,965 | 04/01/2022 | XVFC/2021-22/P/12 | 18,900 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/8 | 105,713 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/13 | 5,099 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/14 | 69,856 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/15 | 18,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/10 | 25,250 | ||||||||||||
|