Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 31,461 | 06/01/2022 | 5THSFC/2021-22/P/17 | 21,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 21,000 | 06/01/2022 | 5THSFC/2021-22/P/18 | 7,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 7,000 | 08/01/2022 | 5THSFC/2021-22/P/19 | 21,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/10 | 3,240 | 08/01/2022 | 5THSFC/2021-22/P/20 | 7,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 82,585 | 13/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/11 | 826 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/12 | 31,317 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/13 | 52,825 | ||||||||||||
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