Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 19,400 | 06/01/2022 | 5THSFC/2021-22/P/4 | 142,400 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 49,900 | 06/01/2022 | 5THSFC/2021-22/P/5 | 19,400 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 92,500 | 07/01/2022 | 5THSFC/2021-22/P/6 | 142,400 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/6 | 49,900 | 08/01/2022 | 5THSFC/2021-22/P/7 | 19,400 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 223,070 | 19/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/22 | 49,900 | ||||||||||||
|