Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 112,774 | 09/01/2022 | 5THSFC/2021-22/P/12 | 14,690 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/14 | 13,855 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/17 | 21,080 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/18 | 26,485 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/19 | 98,300 | ||||||||||||
|