Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 48,000 | 06/01/2022 | 5THSFC/2021-22/P/15 | 5,156 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 5,156 | 06/01/2022 | 5THSFC/2021-22/P/16 | 19,569 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 1,020 | 06/01/2022 | 5THSFC/2021-22/P/17 | 4,922 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 19,569 | 06/01/2022 | 5THSFC/2021-22/P/18 | 4,116 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 816 | 08/01/2022 | 5THSFC/2021-22/P/19 | 5,156 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 1,020 | 08/01/2022 | 5THSFC/2021-22/P/20 | 19,569 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 4,922 | 08/01/2022 | 5THSFC/2021-22/P/21 | 4,922 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 1,260 | 08/01/2022 | 5THSFC/2021-22/P/22 | 4,116 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 134,269 | 23/01/2022 | 5THSFC/2021-22/P/23 | 16,497 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/11 | 1,680 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/12 | 816 | ||||||||||||
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