Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/9 | 6,000 | 06/02/2022 | FFC/2021-22/P/14 | 178,252 | |||||||||
07/02/2022 | FFC/2021-22/R/6 | 96,529 | 06/02/2022 | FFC/2021-22/P/15 | 96,529 | |||||||||
08/02/2022 | 4THSFC/2021-22/R/3 | 44,360 | 06/02/2022 | XVFC/2021-22/P/35 | 30,000 | |||||||||
08/02/2022 | XVFC/2021-22/R/8 | 30,000 | 07/02/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
08/02/2022 | 4THSFC/2021-22/P/3 | 13,400 | ||||||||||||
08/02/2022 | FFC/2021-22/P/16 | 167,578 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/37 | 141,362 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/38 | 68,250 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/39 | 27,500 | ||||||||||||
|