Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 140,560 | 12/01/2022 | 5THSFC/2021-22/P/7 | 78,543 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/4 | 165,890 | 12/01/2022 | 5THSFC/2021-22/P/8 | 40,125 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 113,970 | 12/01/2022 | XVFC/2021-22/P/13 | 130,446 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 12/01/2022 | XVFC/2021-22/P/14 | 3,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/6 | 59,400 | 14/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/7 | 87,500 | 19/01/2022 | 5THSFC/2021-22/P/10 | 87,500 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/11 | 59,400 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/12 | 59,400 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/15 | 87,500 | ||||||||||||
|