Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/3 | 149,953 | 09/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/16 | 20,000 | 13/01/2022 | 5THSFC/2021-22/P/24 | 20,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/17 | 10,000 | 13/01/2022 | 5THSFC/2021-22/P/25 | 19,450 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/18 | 19,450 | 13/01/2022 | 5THSFC/2021-22/P/26 | 10,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/19 | 10,000 | 18/01/2022 | 5THSFC/2021-22/P/27 | 19,450 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/20 | 19,450 | 18/01/2022 | 5THSFC/2021-22/P/28 | 10,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/21 | 57,124 | 18/01/2022 | 5THSFC/2021-22/P/29 | 20,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/30 | 19,450 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/31 | 10,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 102,923 | ||||||||||||
|