Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 76,130 | 04/01/2022 | 5THSFC/2021-22/P/10 | 76,846 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 79,937 | 06/01/2022 | XVFC/2021-22/P/5 | 799 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | 100,000 | 06/01/2022 | XVFC/2021-22/P/6 | 1,199 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 58,381 | 27/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/12 | 58,381 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/7 | 28,925 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 34,608 | ||||||||||||
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