Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 215,452 | 13/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 143,357 | 13/01/2022 | 5THSFC/2021-22/P/4 | 6,200 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/5 | 198,320 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/5 | 3,584 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/6 | 103,455 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/7 | 400 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/6 | 15,792 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/7 | 118,000 | ||||||||||||
|