Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 195,924 | 07/01/2022 | 5THSFC/2021-22/P/12 | 60,600 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 74,637 | 07/01/2022 | 5THSFC/2021-22/P/13 | 25,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/14 | 100,443 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/15 | 30,724 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/16 | 8,456 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/18 | 75,225 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/19 | 51,967 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/20 | 33,502 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/21 | 22,624 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 13,736 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 6,431 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 13,449 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/25 | 60,857 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/26 | 13,328 | ||||||||||||
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