Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/6 | 456,784 | 17/01/2022 | 5THSFC/2021-22/P/14 | 46,098 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 194,683 | 17/01/2022 | 5THSFC/2021-22/P/15 | 46,500 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/16 | 19,980 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/17 | 10,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/19 | 188,386 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/20 | 85,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/2 | 1,947 | ||||||||||||
|