Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/10 | 90,321 | 04/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 237,096 | 04/01/2022 | XVFC/2021-22/P/13 | 5,927.41 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/12 | 55,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/13 | 1,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/14 | 261,233 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/14 | 1,680 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/15 | 28,000 | ||||||||||||
|