Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/5 | 70,000 | 03/02/2022 | 5THSFC/2021-22/P/15 | 6,120 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/6 | 170,547 | 03/02/2022 | 5THSFC/2021-22/P/16 | 6,120 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/17 | 6,120 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/18 | 6,120 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/19 | 6,120 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/14 | 96,416 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/15 | 16,200 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/16 | 11,760 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/22 | 6,120 | ||||||||||||
07/02/2022 | 4THSFC/2021-22/P/7 | 18,360 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/18 | 91,650 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/23 | 175,000 | ||||||||||||
|