Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 682 | 07/01/2022 | 5THSFC/2021-22/P/7 | 3,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/6 | 103,921 | 07/01/2022 | 5THSFC/2021-22/P/8 | 5,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 138,442 | 10/01/2022 | 5THSFC/2021-22/P/10 | 82,900 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/7 | 6,000 | 10/01/2022 | 5THSFC/2021-22/P/9 | 21,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 27,000 | 10/01/2022 | XVFC/2021-22/P/8 | 168,192 | |||||||||
10/01/2022 | XVFC/2021-22/P/9 | 47,079 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/10 | 79,900 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 46,600 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 4,400 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 38,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/14 | 27,000 | ||||||||||||
|