Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/10 | 61,781 | 02/02/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/11 | 55,265 | 02/02/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/12 | 62,832.8 | 02/02/2022 | XVFC/2021-22/P/13 | 114,608 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 5,919 | 06/02/2022 | XVFC/2021-22/P/14 | 79,370 | |||||||||
03/02/2022 | XVFC/2021-22/R/8 | 54,890 | 11/02/2022 | 5THSFC/2021-22/P/24 | 60,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/9 | 24,480 | 12/02/2022 | XVFC/2021-22/P/15 | 34,700 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/13 | 6,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/R/10 | 54,890 | ||||||||||||
07/02/2022 | XVFC/2021-22/R/11 | 24,480 | ||||||||||||
13/02/2022 | XVFC/2021-22/R/12 | 10,220 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | 55,265 | ||||||||||||
|