Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/17 | 98,387 | 04/01/2022 | 5THSFC/2021-22/P/40 | 2,624 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/18 | 2,624 | 04/01/2022 | 5THSFC/2021-22/P/41 | 79,217 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 258,269 | 04/01/2022 | 5THSFC/2021-22/P/42 | 2,725 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/19 | 6,000 | 04/01/2022 | 5THSFC/2021-22/P/43 | 5,440 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/44 | 12,270 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/45 | 6,418 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/46 | 1,090 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/47 | 2,380 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/48 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/49 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/50 | 2,624 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/51 | 9,000 | ||||||||||||
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