Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/3 | 404,053 | 02/01/2022 | 5THSFC/2021-22/P/29 | 38,520 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/30 | 31,672 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/32 | 14,755 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/34 | 58,555 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/35 | 9,020 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/36 | 29,500 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/37 | 7,480 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/38 | 17,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/39 | 35,650 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/40 | 14,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/41 | 13,570 | ||||||||||||
|