Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 66,228 | 04/01/2022 | 5THSFC/2021-22/P/18 | 64,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 58,614 | 13/01/2022 | 5THSFC/2021-22/P/19 | 24,500 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 16,160 | 13/01/2022 | 5THSFC/2021-22/P/20 | 64,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 153,864 | 13/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/22 | 39,700 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/10 | 13,650 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/11 | 16,160 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/5 | 47,242 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/6 | 71,898 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/8 | 32,320 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/9 | 23,864 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 700 | ||||||||||||
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