Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 65,153 | 08/01/2022 | 5THSFC/2021-22/P/18 | 2,750 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 65,153 | 08/01/2022 | 5THSFC/2021-22/P/19 | 7,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/7 | 19,900 | 08/01/2022 | 5THSFC/2021-22/P/20 | 96,745 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 171,028 | 08/01/2022 | 5THSFC/2021-22/P/21 | 5,700 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/22 | 4,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/23 | 223,011 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/24 | 19,900 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/10 | 96,350 | ||||||||||||
|