Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/8 | 893.02 | 17/01/2022 | 5THSFC/2021-22/P/8 | 25,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/6 | 85,714 | 17/01/2022 | 5THSFC/2021-22/P/9 | 21,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 29,209 | 25/01/2022 | XVFC/2021-22/P/7 | 59,700 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 1,907.69 | 25/01/2022 | XVFC/2021-22/P/8 | 19,950 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/10 | 64,000 | ||||||||||||
|