Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 13,982 | 04/01/2022 | 5THSFC/2021-22/P/28 | 33,530 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/11 | 19,352 | 04/01/2022 | 5THSFC/2021-22/P/29 | 13,982 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/12 | 100,000 | 04/01/2022 | FFC/2021-22/P/3 | 51,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 173,593 | 08/01/2022 | 5THSFC/2021-22/P/30 | 20,314 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/13 | 34,650 | 08/01/2022 | 5THSFC/2021-22/P/31 | 19,352 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/32 | 10,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/33 | 15,800 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/35 | 34,650 | ||||||||||||
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