Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/1 | 92,566 | 02/01/2022 | 4THSFC/2021-22/P/13 | 164,386 | |||||||||
16/01/2022 | XVFC/2021-22/R/8 | 242,988 | 02/01/2022 | XVFC/2021-22/P/16 | 4,488 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/2 | 82,803 | 02/01/2022 | XVFC/2021-22/P/17 | 9,792 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 2,398 | 08/01/2022 | 4THSFC/2021-22/P/14 | 43,992 | |||||||||
08/01/2022 | 4THSFC/2021-22/P/15 | 19,800 | ||||||||||||
08/01/2022 | 4THSFC/2021-22/P/16 | 19,880 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/2 | 59,750 | ||||||||||||
|