Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/15 | 62,560 | 05/02/2022 | 5THSFC/2021-22/P/61 | 3,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/16 | 5,100 | 05/02/2022 | 5THSFC/2021-22/P/62 | 4,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/17 | 5,400 | 12/02/2022 | 5THSFC/2021-22/P/63 | 205,800 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/18 | 6,000 | 17/02/2022 | 5THSFC/2021-22/P/64 | 31,500 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/19 | 3,000 | 18/02/2022 | 5THSFC/2021-22/P/65 | 182,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/20 | 234,223 | 18/02/2022 | 5THSFC/2021-22/P/66 | 6,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/21 | 6,000 | 19/02/2022 | XVFC/2021-22/P/58 | 6,000 | |||||||||
24/02/2022 | XVFC/2021-22/P/59 | 6,000 | ||||||||||||
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