Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/10 | 2,201 | 01/02/2022 | 5THSFC/2021-22/P/3 | 24,500 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/11 | 24,210 | 01/02/2022 | XVFC/2021-22/P/11 | 15,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/12 | 1,444 | 01/02/2022 | XVFC/2021-22/P/12 | 15,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/13 | 21,657 | 01/02/2022 | XVFC/2021-22/P/13 | 20,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/2 | 24,210 | 04/02/2022 | XVFC/2021-22/P/14 | 25,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/3 | 972 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/R/4 | 24,210 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/R/5 | 24,210 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/R/6 | 24,210 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/R/7 | 24,210 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/R/8 | 1,147 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/R/9 | 24,210 | ||||||||||||
|