Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 217,541 | 19/01/2022 | 5THSFC/2021-22/P/25 | 82,953 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/10 | 17,500 | 20/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/11 | 82,953 | 20/01/2022 | 5THSFC/2021-22/P/27 | 21,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 2,448 | 20/01/2022 | XVFC/2021-22/P/3 | 179,197 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 4,950 | 27/01/2022 | 5THSFC/2021-22/P/28 | 27,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/29 | 12,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/30 | 36,571 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/4 | 15,750 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/5 | 29,376 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/6 | 54,010 | ||||||||||||
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