Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 4THSFC/2021-22/R/1 | 234,545 | 09/02/2022 | 4THSFC/2021-22/P/1 | 17,500 | |||||||||
10/02/2022 | 4THSFC/2021-22/R/2 | 17,500 | 09/02/2022 | 4THSFC/2021-22/P/2 | 108,000 | |||||||||
10/02/2022 | 4THSFC/2021-22/R/3 | 108,000 | 09/02/2022 | FFC/2021-22/P/7 | 9,060 | |||||||||
10/02/2022 | FFC/2021-22/R/2 | 9,060 | 09/02/2022 | XVFC/2021-22/P/11 | 108,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/6 | 174,650 | 09/02/2022 | XVFC/2021-22/P/12 | 174,650 | |||||||||
19/02/2022 | 4THSFC/2021-22/R/4 | 17,500 | 09/02/2022 | XVFC/2021-22/P/13 | 29,065 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/4 | 6,000 | 18/02/2022 | 4THSFC/2021-22/P/3 | 17,500 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/5 | 2,500 | 18/02/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 2,500 | 18/02/2022 | 5THSFC/2021-22/P/5 | 2,500 | |||||||||
22/02/2022 | XVFC/2021-22/P/14 | 2,500 | ||||||||||||
|