Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 10,000 | 06/01/2022 | 4THSFC/2021-22/P/4 | 1,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 13,003 | 06/01/2022 | 5THSFC/2021-22/P/10 | 19,720 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/1 | 1,000 | 08/01/2022 | 4THSFC/2021-22/P/5 | 1,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 19,720 | 08/01/2022 | 5THSFC/2021-22/P/11 | 19,720 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 86,714 | 24/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/14 | 18,000 | ||||||||||||
|