Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 6,510 | 01/01/2022 | XVFC/2021-22/P/13 | 41,391 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 6,510 | 06/01/2022 | 5THSFC/2021-22/P/10 | 102,531 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 6,510 | 06/01/2022 | 5THSFC/2021-22/P/11 | 106,050 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 6,510 | 06/01/2022 | 5THSFC/2021-22/P/12 | 2,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 6,510 | 06/01/2022 | XVFC/2021-22/P/14 | 122,061 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 102,531 | 07/01/2022 | 5THSFC/2021-22/P/13 | 5,429 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 2,500 | 08/01/2022 | 5THSFC/2021-22/P/14 | 102,531 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 6,510 | 08/01/2022 | 5THSFC/2021-22/P/15 | 108,550 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/19 | 8,190 | 08/01/2022 | XVFC/2021-22/P/15 | 122,061 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/20 | 8,190 | 15/01/2022 | 5THSFC/2021-22/P/16 | 19,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/21 | 6,510 | 15/01/2022 | 5THSFC/2021-22/P/17 | 14,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/22 | 6,510 | 19/01/2022 | 4THSFC/2021-22/P/1 | 4,525 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/23 | 8,190 | 19/01/2022 | XVFC/2021-22/P/16 | 13,960 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/24 | 8,190 | 19/01/2022 | XVFC/2021-22/P/17 | 12,773 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/25 | 8,190 | 19/01/2022 | XVFC/2021-22/P/18 | 30,793 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/26 | 6,510 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/27 | 6,510 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 122,061 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/R/28 | 9,304 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/R/29 | 102,342 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/6 | 268,652 | ||||||||||||
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