Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/5 | 47,757 | 09/01/2022 | 5THSFC/2021-22/P/16 | 21,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 125,364 | 09/01/2022 | 5THSFC/2021-22/P/17 | 5,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 5,000 | 09/01/2022 | 5THSFC/2021-22/P/18 | 17,763 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/7 | 47,757 | 12/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/10 | 47,757 | 26/01/2022 | XVFC/2021-22/P/10 | 93,869 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 47,757 | 29/01/2022 | 5THSFC/2021-22/P/22 | 179,700 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 47,757 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 17,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/12 | 60,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/13 | 31,000 | ||||||||||||
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