Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | 32,046 | 02/02/2022 | 5THSFC/2021-22/P/26 | 171,681 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 46,468 | 10/02/2022 | 4THSFC/2021-22/P/1 | 4,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 46,468 | 10/02/2022 | FFC/2021-22/P/4 | 12,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 46,468 | 10/02/2022 | FFC/2021-22/P/5 | 12,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 46,468 | 14/02/2022 | 5THSFC/2021-22/P/27 | 124,333 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/10 | 224,560 | ||||||||||||
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