Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/3 | 8,568 | 03/02/2022 | 5THSFC/2021-22/P/11 | 37,400 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/4 | 4,896 | 03/02/2022 | 5THSFC/2021-22/P/12 | 24,920 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/5 | 37,400 | 03/02/2022 | 5THSFC/2021-22/P/13 | 11,904 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/6 | 4,200 | 06/02/2022 | 5THSFC/2021-22/P/14 | 4,200 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 5,000 | 06/02/2022 | XVFC/2021-22/P/4 | 6,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/P/15 | 8,568 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/16 | 4,896 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/5 | 72,480 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/17 | 37,400 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/18 | 5,000 | ||||||||||||
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