Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/6 | 26,821 | 02/01/2022 | 5THSFC/2021-22/P/3 | 24,500 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 70,405 | 05/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/5 | 92,760 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/6 | 18,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/7 | 60,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/8 | 3,400 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/9 | 36,900 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/10 | 13,700 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/11 | 19,500 | ||||||||||||
|