Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/4 | 136,000 | 15/01/2022 | 5THSFC/2021-22/P/18 | 9,500 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 107,615 | 15/01/2022 | 5THSFC/2021-22/P/19 | 2,750 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 19/01/2022 | 5THSFC/2021-22/P/20 | 65,945 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 59,850 | 19/01/2022 | 5THSFC/2021-22/P/21 | 47,204 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/7 | 59,850 | 19/01/2022 | XVFC/2021-22/P/14 | 90,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/23 | 59,850 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/15 | 115,150 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/24 | 59,850 | ||||||||||||
|