Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 2,323 | 02/01/2022 | XVFC/2021-22/P/12 | 153,565 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 84,670 | 02/01/2022 | XVFC/2021-22/P/13 | 2,223 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 84,670 | 06/01/2022 | 5THSFC/2021-22/P/11 | 21,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 3,910 | 15/01/2022 | 5THSFC/2021-22/P/12 | 21,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 84,670 | 15/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 84,670 | 15/01/2022 | XVFC/2021-22/P/14 | 3,334 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 84,670 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 84,670 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 21,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/R/5 | 222,261 | ||||||||||||
|