Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | 5THSFC/2021-22/R/6 | 73,400 | 21/12/2021 | 5THSFC/2021-22/P/10 | 218,563 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/7 | 73,400 | 21/12/2021 | 5THSFC/2021-22/P/8 | 14,670 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/8 | 8,250 | 21/12/2021 | 5THSFC/2021-22/P/9 | 12,461 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/9 | 73,400 | 23/12/2021 | 5THSFC/2021-22/P/11 | 73,400 | |||||||||
30/12/2021 | XVFC/2021-22/R/8 | 73,400 | 24/12/2021 | 5THSFC/2021-22/P/12 | 73,400 | |||||||||
30/12/2021 | XVFC/2021-22/R/9 | 8,250 | 24/12/2021 | 5THSFC/2021-22/P/13 | 15,000 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/14 | 14,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/15 | 8,250 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/16 | 14,600 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/10 | 81,650 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/9 | 25,179 | ||||||||||||
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