Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 107,673 | 05/01/2022 | 5THSFC/2021-22/P/75 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 10,641 | 06/01/2022 | 5THSFC/2021-22/P/76 | 1,400 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/12 | 48,000 | 06/01/2022 | XVFC/2021-22/P/126 | 19,109 | |||||||||
17/01/2022 | XVFC/2021-22/R/34 | 282,644 | 06/01/2022 | XVFC/2021-22/P/127 | 19,557 | |||||||||
28/01/2022 | XVFC/2021-22/R/35 | 18,000 | 12/01/2022 | 5THSFC/2021-22/P/77 | 48,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/78 | 80,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/79 | 43,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/128 | 69,100 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/129 | 5,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/130 | 44,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/131 | 3,000 | ||||||||||||
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