Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 4THSFC/2021-22/R/2 | 10,650 | 06/01/2022 | 4THSFC/2021-22/P/4 | 57,120 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/3 | 57,120 | 07/01/2022 | 4THSFC/2021-22/P/5 | 57,120 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 93,296 | 23/01/2022 | 5THSFC/2021-22/P/3 | 3,295 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 34,988 | 23/01/2022 | 5THSFC/2021-22/P/4 | 38,000 | |||||||||
23/01/2022 | XVFC/2021-22/P/2 | 80,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/3 | 99,950 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/4 | 40,099 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/5 | 24,850 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/6 | 34,988 | ||||||||||||
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