Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/2 | 200,000 | 04/02/2022 | 5THSFC/2021-22/P/33 | 1,606 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/3 | 285,800 | 04/02/2022 | 5THSFC/2021-22/P/34 | 49,760 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/35 | 49,760 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/36 | 44,784 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/37 | 26,064 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/38 | 72,705 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/39 | 57,300 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
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