Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/1 | 400 | 07/01/2022 | 5THSFC/2021-22/P/10 | 19,300 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 19,855 | 07/01/2022 | 5THSFC/2021-22/P/11 | 19,384 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 63,500 | 07/01/2022 | XVFC/2021-22/P/6 | 289,104 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 196,646 | 07/01/2022 | XVFC/2021-22/P/7 | 4,916 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/12 | 22,121 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/13 | 30,816 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/14 | 36,158 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/15 | 59,500 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/16 | 400 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
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