Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/13 | 59,786 | 08/01/2022 | 4THSFC/2021-22/P/6 | 6,400 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/14 | 5,435 | 08/01/2022 | XVFC/2021-22/P/12 | 349,780 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/15 | 59,786 | 10/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/16 | 2,859 | 10/01/2022 | 5THSFC/2021-22/P/20 | 160,082 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 156,939 | 10/01/2022 | 5THSFC/2021-22/P/21 | 7,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/22 | 34,982 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/13 | 116,312 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 17,846 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 60,700 | ||||||||||||
|