Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/8 | 167,686 | 02/01/2022 | 5THSFC/2021-22/P/15 | 6,800 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/10 | 63,880 | 02/01/2022 | 5THSFC/2021-22/P/16 | 3,711 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/17 | 42,770 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/18 | 25,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/22 | 43,201 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/20 | 3,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/21 | 79,650 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/22 | 38,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/23 | 57,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/24 | 1,200 | ||||||||||||
|