Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/7 | 173,000 | 09/01/2022 | 5THSFC/2021-22/P/34 | 41,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/8 | 17,000 | 09/01/2022 | 5THSFC/2021-22/P/35 | 72,500 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 456,318 | 17/01/2022 | 5THSFC/2021-22/P/36 | 21,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/38 | 56,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/28 | 378,514 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/29 | 4,800 | ||||||||||||
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