Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/2 | 50,000 | 02/01/2022 | 5THSFC/2021-22/P/10 | 63,130 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 99,092 | 14/01/2022 | 5THSFC/2021-22/P/11 | 93,102 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 87,531 | 14/01/2022 | XVFC/2021-22/P/5 | 2,188 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/4 | 70,324 | 19/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/13 | 29,005 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/6 | 84,400 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/14 | 24,750 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/7 | 51,975 | ||||||||||||
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