Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/1 | 74,256 | 06/01/2022 | 5THSFC/2021-22/P/1 | 26,832 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 74,256 | 06/01/2022 | 5THSFC/2021-22/P/2 | 28,825 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 74,256 | 06/01/2022 | 5THSFC/2021-22/P/3 | 9,944 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 74,256 | 07/01/2022 | 5THSFC/2021-22/P/4 | 128,362 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 74,256 | 17/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 74,256 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 74,256 | ||||||||||||
17/01/2022 | XVFC/2021-22/R/3 | 194,924 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/4 | 100,000 | ||||||||||||
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