Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/3 | 198,097 | 03/01/2022 | 5THSFC/2021-22/P/47 | 21,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 173,389 | 03/01/2022 | 5THSFC/2021-22/P/48 | 7,733 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/49 | 8,694 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/50 | 500 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/51 | 5,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/52 | 3,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/53 | 28,740 | ||||||||||||
|