Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/16 | 12,000 | 02/02/2022 | 5THSFC/2021-22/P/29 | 48,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/17 | 12,000 | 03/02/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/18 | 12,000 | 07/02/2022 | 5THSFC/2021-22/P/31 | 24,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/19 | 12,000 | 07/02/2022 | XVFC/2021-22/P/11 | 32,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/20 | 30,000 | 07/02/2022 | XVFC/2021-22/P/12 | 48,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/8 | 100,000 | 07/02/2022 | XVFC/2021-22/P/13 | 11,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/32 | 5,844 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/33 | 24,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/34 | 30,000 | ||||||||||||
|