Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 38,700 | 03/01/2022 | XVFC/2021-22/P/28 | 7,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 11,200 | 17/01/2022 | 5THSFC/2021-22/P/17 | 38,700 | |||||||||
17/01/2022 | XVFC/2021-22/R/7 | 192,718 | 17/01/2022 | 5THSFC/2021-22/P/18 | 11,200 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/12 | 38,700 | 17/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/13 | 11,200 | 17/01/2022 | 5THSFC/2021-22/P/20 | 11,500 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/14 | 11,500 | ||||||||||||
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