Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/1 | 51,870 | 19/01/2022 | 4THSFC/2021-22/P/28 | 2,520 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 136,160 | 19/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/2 | 34,268 | 19/01/2022 | XVFC/2021-22/P/24 | 3,404 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/3 | 46,399 | 23/01/2022 | 4THSFC/2021-22/P/29 | 15,750 | |||||||||
23/01/2022 | 4THSFC/2021-22/P/30 | 8,750 | ||||||||||||
23/01/2022 | 4THSFC/2021-22/P/31 | 8,750 | ||||||||||||
23/01/2022 | 4THSFC/2021-22/P/32 | 3,750 | ||||||||||||
23/01/2022 | 4THSFC/2021-22/P/33 | 78,732 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/2 | 34,268 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/3 | 8,700 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/4 | 54,268 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/25 | 62,875 | ||||||||||||
|