Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 172,410.3 | 01/01/2022 | XVFC/2021-22/P/11 | 27,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 214,378 | 14/01/2022 | 5THSFC/2021-22/P/13 | 5,600 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/14 | 28,740 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/16 | 21,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/17 | 3,300 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/18 | 95,760 | ||||||||||||
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