Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/23 | 185,500 | 03/01/2022 | 5THSFC/2021-22/P/30 | 135,025 | |||||||||
12/01/2022 | RGSA/2021-22/R/2 | 62,473 | 03/01/2022 | 5THSFC/2021-22/P/31 | 59,894 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/24 | 185,500 | 04/01/2022 | 5THSFC/2021-22/P/32 | 3,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 295,012 | 05/01/2022 | 5THSFC/2021-22/P/33 | 38,526 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/25 | 50,547 | 11/01/2022 | 5THSFC/2021-22/P/34 | 40,520 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/36 | 67,500 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/37 | 58,279 | ||||||||||||
17/01/2022 | RGSA/2021-22/P/9 | 62,473 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/38 | 50,547 | ||||||||||||
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