Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 234,952 | 11/01/2022 | 5THSFC/2021-22/P/36 | 187,500 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 21,359 | 11/01/2022 | 5THSFC/2021-22/P/37 | 78,750 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/9 | 6,552 | 12/01/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 616,765 | 12/01/2022 | XVFC/2021-22/P/34 | 16,350 | |||||||||
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