Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/7 | 120,984 | 13/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 317,587 | 13/01/2022 | 5THSFC/2021-22/P/30 | 3,900 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/31 | 35,360 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/32 | 6,630 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/36 | 18,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/37 | 3,176 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/38 | 135,073 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/39 | 127,350 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/40 | 4,764 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/41 | 28,200 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/42 | 27,800 | ||||||||||||
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