Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/15 | 12,840 | 04/01/2022 | 5THSFC/2021-22/P/30 | 6,120 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/16 | 6,931 | 06/01/2022 | 5THSFC/2021-22/P/31 | 33,357 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 6,000 | 06/01/2022 | 5THSFC/2021-22/P/32 | 57,096 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 168,026 | 14/01/2022 | 5THSFC/2021-22/P/33 | 14,454 | |||||||||
14/01/2022 | FFC/2021-22/P/1 | 4,825 | ||||||||||||
14/01/2022 | FFC/2021-22/P/2 | 2,196.8 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
|