Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/5 | 67,292 | 05/01/2022 | 5THSFC/2021-22/P/10 | 145,493 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/6 | 353,470 | 14/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 176,642 | 28/01/2022 | XVFC/2021-22/P/4 | 200,000 | |||||||||
28/01/2022 | XVFC/2021-22/P/5 | 446,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/6 | 54,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/12 | 59,900 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/13 | 88,146 | ||||||||||||
|