Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/27 | 46,500 | 02/12/2021 | 5THSFC/2021-22/P/49 | 46,500 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/28 | 46,500 | 02/12/2021 | 5THSFC/2021-22/P/50 | 46,500 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/29 | 46,500 | 02/12/2021 | 5THSFC/2021-22/P/51 | 46,500 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/30 | 14,000 | 02/12/2021 | 5THSFC/2021-22/P/52 | 46,500 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/31 | 60,500 | 02/12/2021 | 5THSFC/2021-22/P/53 | 14,000 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/32 | 93,000 | 04/12/2021 | 5THSFC/2021-22/P/54 | 60,500 | |||||||||
04/12/2021 | 5THSFC/2021-22/P/55 | 93,000 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/38 | 2,000 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/39 | 9,758 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/40 | 12,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/41 | 12,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/42 | 12,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/43 | 48,348 | ||||||||||||
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