Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/4 | 200,000 | 01/01/2022 | 5THSFC/2021-22/P/28 | 51,710 | |||||||||
14/01/2022 | XVFC/2021-22/R/8 | 209,450 | 01/01/2022 | 5THSFC/2021-22/P/29 | 64,367 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/30 | 48,884 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/31 | 23,520 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/32 | 5,900 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/34 | 12,560 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/35 | 28,932 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/36 | 12,384 | ||||||||||||
|