Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/4 | 98,158 | 08/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/5 | 16,785 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/7 | 59,900 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/P/15 | 5,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/6 | 24,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/7 | 19,475 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/8 | 18,987 | ||||||||||||
31/01/2022 | FFC/2021-22/P/4 | 19,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/10 | 16,804 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/11 | 189,273 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/8 | 19,236 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 64,698 | ||||||||||||
|