Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 73,345 | 18/01/2022 | 5THSFC/2021-22/P/16 | 221,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 73,345 | 18/01/2022 | 5THSFC/2021-22/P/17 | 19,800 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 73,345 | 18/01/2022 | 5THSFC/2021-22/P/18 | 19,800 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 73,345 | 18/01/2022 | XVFC/2021-22/P/11 | 48,806 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 73,345 | 18/01/2022 | XVFC/2021-22/P/12 | 58,429 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 73,345 | 18/01/2022 | XVFC/2021-22/P/13 | 24,976 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 73,345 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/R/12 | 5,100 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/R/13 | 5,100 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 192,524 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 58,429 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/7 | 4,488 | ||||||||||||
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