Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/17 | 54,501 | 03/02/2022 | 5THSFC/2021-22/P/26 | 78,462 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/18 | 54,501 | 03/02/2022 | 5THSFC/2021-22/P/27 | 45,557 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/19 | 1,541 | 03/02/2022 | 5THSFC/2021-22/P/28 | 22,264 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/20 | 2,040 | 03/02/2022 | XVFC/2021-22/P/14 | 53,700 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/21 | 2,310 | 09/02/2022 | XVFC/2021-22/P/15 | 21,915 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/22 | 48,753 | 09/02/2022 | XVFC/2021-22/P/16 | 14,861 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/23 | 48,753 | 15/02/2022 | 5THSFC/2021-22/P/29 | 10,000 | |||||||||
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