Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 650,000 | 06/01/2022 | 5THSFC/2021-22/P/8 | 28,197 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 134,902 | 06/01/2022 | XVFC/2021-22/P/5 | 8,045 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 60,000 | 06/01/2022 | XVFC/2021-22/P/6 | 3,981 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/10 | 287,557 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/9 | 43,479 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/7 | 258,197 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/8 | 30,000 | ||||||||||||
|