Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/8 | 46,200 | 03/01/2022 | 5THSFC/2021-22/P/23 | 50,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/3 | 100,082 | 03/01/2022 | 5THSFC/2021-22/P/24 | 31,934 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/26 | 15,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/10 | 34,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/27 | 74,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/28 | 3,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/29 | 500 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
|