Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 86,970 | 10/01/2022 | 5THSFC/2021-22/P/45 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 9,000 | 11/01/2022 | 5THSFC/2021-22/P/46 | 10,500 | |||||||||
14/01/2022 | XVFC/2021-22/R/8 | 228,299 | 11/01/2022 | 5THSFC/2021-22/P/47 | 26,850 | |||||||||
11/01/2022 | XVFC/2021-22/P/28 | 9,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/29 | 14,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/48 | 47,911 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/30 | 22,850 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/31 | 30,800 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/33 | 12,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/34 | 10,195 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/49 | 3,540 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/35 | 66,800 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/36 | 2,283 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/37 | 3,424 | ||||||||||||
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