Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/18 | 280,550 | 01/02/2022 | OWN/2021-22/P/2 | 18,742 | |||||||||
02/02/2022 | OWN/2021-22/R/1 | 18,300 | 02/02/2022 | 5THSFC/2021-22/P/38 | 233,510 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/19 | 270,000 | 07/02/2022 | 5THSFC/2021-22/P/39 | 20,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/20 | 66,000 | 09/02/2022 | 5THSFC/2021-22/P/40 | 21,448 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/21 | 82,176 | 17/02/2022 | 5THSFC/2021-22/P/41 | 139,500 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/22 | 139,500 | 17/02/2022 | 5THSFC/2021-22/P/42 | 24,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/P/43 | 33,138 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/44 | 47,040 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/6 | 38,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/7 | 35,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/8 | 50,000 | ||||||||||||
|