Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/10 | 50,000 | 05/02/2022 | 5THSFC/2021-22/P/22 | 80,122 | |||||||||
19/02/2022 | ASV/2021-22/R/1 | 30,000 | 05/02/2022 | 5THSFC/2021-22/P/23 | 2,000 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/24 | 9,750 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/25 | 1,900 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/26 | 8,450 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/15 | 17,890 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/27 | 9,800 | ||||||||||||
19/02/2022 | ASV/2021-22/P/5 | 563,701 | ||||||||||||
|