Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 218,000 | 05/01/2022 | 5THSFC/2021-22/P/13 | 59,260 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 59,260 | 05/01/2022 | XVFC/2021-22/P/10 | 242,153 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 64,340 | 08/01/2022 | 5THSFC/2021-22/P/14 | 108,019 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/6 | 78,210 | 08/01/2022 | XVFC/2021-22/P/11 | 59,600 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 259,607 | 13/01/2022 | 5THSFC/2021-22/P/15 | 24,500 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/16 | 138,279 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
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