Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 111,824 | 15/01/2022 | 4THSFC/2021-22/P/1 | 2,795 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/6 | 42,599 | 15/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/7 | 42,599 | 15/01/2022 | 5THSFC/2021-22/P/28 | 4,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/29 | 19,875 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/30 | 19,995 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/31 | 19,490 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/32 | 19,900 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/33 | 31,536 | ||||||||||||
|