Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 30 | 05/01/2022 | 5THSFC/2021-22/P/11 | 19,640 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 11,400 | 05/01/2022 | 5THSFC/2021-22/P/12 | 59,590 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 11,470 | 05/01/2022 | XVFC/2021-22/P/19 | 34,034 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 11,400 | 06/01/2022 | 5THSFC/2021-22/P/13 | 265,484 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 11,780 | 08/01/2022 | 5THSFC/2021-22/P/14 | 46,050 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 270,177 | 31/01/2022 | 5THSFC/2021-22/P/15 | 146,957 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 11,780 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 11,470 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/R/12 | 11,400 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/R/13 | 11,470 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 11,400 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/14 | 146,957 | ||||||||||||
|