Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 62,056 | 09/01/2022 | 5THSFC/2021-22/P/18 | 10,500 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/3 | 120,448 | 09/01/2022 | 5THSFC/2021-22/P/19 | 15,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 156,826 | 12/01/2022 | 5THSFC/2021-22/P/20 | 23,468 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/4 | 120,448 | 12/01/2022 | RGSA/2021-22/P/3 | 224,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/6 | 98,812 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/22 | 2,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/23 | 115,050 | ||||||||||||
17/01/2022 | RGSA/2021-22/P/4 | 150,000 | ||||||||||||
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