Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/4 | 56,298 | 21/01/2022 | 5THSFC/2021-22/P/8 | 43,200 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/5 | 56,298 | 21/01/2022 | 5THSFC/2021-22/P/9 | 5,665 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/6 | 56,298 | 24/01/2022 | XVFC/2021-22/P/4 | 33,795 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 56,298 | 24/01/2022 | XVFC/2021-22/P/5 | 44,337 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/8 | 56,298 | 25/01/2022 | XVFC/2021-22/P/6 | 186,335 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 147,783 | 25/01/2022 | XVFC/2021-22/P/7 | 146,790 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/10 | 3,200 | 26/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/11 | 3,200 | 28/01/2022 | 5THSFC/2021-22/P/11 | 3,200 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/9 | 5,665 | 28/01/2022 | 5THSFC/2021-22/P/12 | 3,200 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/13 | 148,740 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/8 | 19,990 | ||||||||||||
|