Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/10 | 149,000 | 06/01/2022 | 5THSFC/2021-22/P/11 | 148,836 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 4,320 | 18/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 18,354 | 18/01/2022 | XVFC/2021-22/P/5 | 1,374 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 30,668 | 18/01/2022 | XVFC/2021-22/P/6 | 2,061 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 13,023 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 4,320 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 35,046 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 43,105 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 137,391 | ||||||||||||
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