Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/3 | 10,500 | 10/01/2022 | 5THSFC/2021-22/P/9 | 2,380 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 98,261 | 12/01/2022 | 5THSFC/2021-22/P/10 | 2,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/11 | 100,000 | 12/01/2022 | 5THSFC/2021-22/P/11 | 10,500 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/7 | 158,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/15 | 6,080 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/16 | 6,896 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/17 | 37,550 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/10 | 40,394 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/11 | 41,257 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 29,500 | ||||||||||||
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