Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 7,577 | 07/01/2022 | 5THSFC/2021-22/P/10 | 106,532 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 381,766 | 07/01/2022 | 5THSFC/2021-22/P/6 | 3,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 3,121 | 07/01/2022 | 5THSFC/2021-22/P/7 | 5,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 143,163 | 07/01/2022 | 5THSFC/2021-22/P/8 | 83,042 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/9 | 11,700 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/7 | 300,250 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/8 | 45,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/9 | 79,900 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/10 | 38,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
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