Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 38,500 | 03/01/2022 | 5THSFC/2021-22/P/10 | 5,250 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 151,045 | 03/01/2022 | 5THSFC/2021-22/P/11 | 70,000 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/12 | 1,950 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/13 | 38,500 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/14 | 38,500 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/15 | 38,500 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/16 | 5,250 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/9 | 28,500 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/19 | 32,500 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/20 | 45,500 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/21 | 5,250 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 2,250 | ||||||||||||
|