Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 184,471 | 06/01/2022 | 5THSFC/2021-22/P/21 | 92,400 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 92,400 | 06/01/2022 | 5THSFC/2021-22/P/22 | 72,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 72,600 | 14/01/2022 | 5THSFC/2021-22/P/23 | 92,400 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 229,717 | 14/01/2022 | 5THSFC/2021-22/P/24 | 72,600 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 78,281 | 14/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
29/01/2022 | XVFC/2021-22/P/14 | 74,400 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/15 | 74,400 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/16 | 48,750 | ||||||||||||
|