Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 38,033 | 05/01/2022 | 5THSFC/2021-22/P/18 | 12,500 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 38,033 | 05/01/2022 | 5THSFC/2021-22/P/19 | 12,500 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 17,000 | 05/01/2022 | 5THSFC/2021-22/P/20 | 17,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 15,000 | 08/01/2022 | 5THSFC/2021-22/P/21 | 15,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 99,838 | 12/01/2022 | 5THSFC/2021-22/P/22 | 14,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/26 | 39,500 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/27 | 34,990 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/28 | 9,500 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/29 | 10,000 | ||||||||||||
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