Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/11 | 78,492 | 02/02/2022 | 5THSFC/2021-22/P/30 | 29,500 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/12 | 78,492 | 02/02/2022 | 5THSFC/2021-22/P/31 | 17,375 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/32 | 1,950 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/20 | 2,303 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/21 | 135,500 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/33 | 30,494 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/34 | 13,500 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/35 | 5,680 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/36 | 26,530 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/37 | 31,136 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/38 | 2,000 | ||||||||||||
|