Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 12,000 | 05/01/2022 | 5THSFC/2021-22/P/8 | 51,429 | |||||||||
10/01/2022 | XVFC/2021-22/R/3 | 151,317 | 07/01/2022 | 5THSFC/2021-22/P/9 | 12,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 100,000 | 09/01/2022 | 4THSFC/2021-22/P/4 | 84,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
09/01/2022 | FFC/2021-22/P/3 | 56,056 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/4 | 63,630 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/11 | 60,400 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/5 | 57,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/12 | 41,869 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/6 | 59,826 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/7 | 113,972 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/13 | 213,108 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/14 | 57,219 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/8 | 4,305 | ||||||||||||
|