Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/3 | 133,522 | 01/02/2022 | 5THSFC/2021-22/P/13 | 67,755 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/4 | 15,522 | 01/02/2022 | 5THSFC/2021-22/P/14 | 23,187 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/5 | 174,000 | 03/02/2022 | XVFC/2021-22/P/10 | 38,755 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/6 | 15,384 | 03/02/2022 | XVFC/2021-22/P/9 | 112,147 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/15 | 15,384 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/11 | 25,912 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/16 | 69,650 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/17 | 40,157 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/18 | 23,430 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/19 | 2,500 | ||||||||||||
|