Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/3 | 250,000 | 02/01/2022 | 5THSFC/2021-22/P/10 | 30,360 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/4 | 25,328 | 04/01/2022 | 5THSFC/2021-22/P/11 | 150,355 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 69,842 | 12/01/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/5 | 2,798 | 12/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 18/01/2022 | 5THSFC/2021-22/P/14 | 2,798 | |||||||||
|