Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 67,333 | 06/01/2022 | 5THSFC/2021-22/P/24 | 10,020 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 10,020 | 06/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 06/01/2022 | XVFC/2021-22/P/15 | 38,384 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 38,384 | 06/01/2022 | XVFC/2021-22/P/16 | 4,419 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 4,419 | 07/01/2022 | 5THSFC/2021-22/P/26 | 10,020 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 176,751 | 07/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/17 | 38,384 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/18 | 4,419 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/28 | 75,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/19 | 45,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/20 | 52,644 | ||||||||||||
|