Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 42,587 | 07/01/2022 | 5THSFC/2021-22/P/18 | 72,211 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 42,587 | 07/01/2022 | 5THSFC/2021-22/P/19 | 3,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 42,587 | 07/01/2022 | 5THSFC/2021-22/P/20 | 55,577 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 42,587 | 08/01/2022 | 4THSFC/2021-22/P/9 | 3,200 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 3,872 | 22/01/2022 | 5THSFC/2021-22/P/23 | 21,000 | |||||||||
09/01/2022 | 4THSFC/2021-22/R/1 | 3,200 | 22/01/2022 | 5THSFC/2021-22/P/24 | 12,300 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/10 | 771 | 22/01/2022 | 5THSFC/2021-22/P/25 | 5,400 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/11 | 1,971 | 22/01/2022 | XVFC/2021-22/P/10 | 84,468 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 111,793 | 22/01/2022 | XVFC/2021-22/P/8 | 3,000 | |||||||||
22/01/2022 | XVFC/2021-22/P/9 | 50,208 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
|