Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/24 | 96,015 | 01/01/2022 | 5THSFC/2021-22/P/40 | 58,500 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/25 | 25,500 | 01/01/2022 | 5THSFC/2021-22/P/41 | 62,200 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 25,500 | 01/01/2022 | 5THSFC/2021-22/P/42 | 36,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 237,443 | 03/01/2022 | 5THSFC/2021-22/P/43 | 7,394 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/44 | 72,688 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/45 | 75,284 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/46 | 15,074 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/47 | 21,042 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/48 | 18,500 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/49 | 25,500 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/50 | 6,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/42 | 25,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/43 | 49,500 | ||||||||||||
|