Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/2 | 33,947 | 02/01/2022 | 5THSFC/2021-22/P/6 | 48,000 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/3 | 3,086 | 02/01/2022 | 5THSFC/2021-22/P/7 | 7,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/4 | 33,947 | 02/01/2022 | XVFC/2021-22/P/7 | 16,800 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 31,886 | 14/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 31,886 | 22/01/2022 | 5THSFC/2021-22/P/9 | 119,300 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 63,141 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | 31,886 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | 33,947 | ||||||||||||
14/01/2022 | XVFC/2021-22/R/6 | 89,111 | ||||||||||||
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