Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 75,036 | 06/01/2022 | 5THSFC/2021-22/P/15 | 75,036 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/4 | 425,463 | 07/01/2022 | 5THSFC/2021-22/P/16 | 90,352 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 194,152 | 07/01/2022 | 5THSFC/2021-22/P/17 | 75,036 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/18 | 25,908 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/19 | 48,875 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/20 | 24,370 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/25 | 51,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/21 | 155,540 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/26 | 97,638 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/27 | 88,060 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
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