Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 49,287 | 10/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/3 | 49,287 | 10/01/2022 | 5THSFC/2021-22/P/21 | 22,442 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/4 | 49,287 | 10/01/2022 | 5THSFC/2021-22/P/22 | 13,634 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/5 | 49,287 | 10/01/2022 | 5THSFC/2021-22/P/23 | 28,080 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/6 | 49,287 | 10/01/2022 | 5THSFC/2021-22/P/24 | 3,150 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/7 | 10,800 | 10/01/2022 | 5THSFC/2021-22/P/25 | 48,616 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 91,674 | ||||||||||||
10/01/2022 | XVFC/2021-22/R/5 | 129,380 | ||||||||||||
|