Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/5 | 543,200 | 02/01/2022 | 5THSFC/2021-22/P/71 | 48,009 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/6 | 48,009 | 02/01/2022 | 5THSFC/2021-22/P/72 | 48,009 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 446,046 | 02/01/2022 | 5THSFC/2021-22/P/73 | 100,622 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/7 | 6,000 | 02/01/2022 | 5THSFC/2021-22/P/74 | 137,914 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/75 | 78,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/18 | 232,549 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/19 | 69,078 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/20 | 132,684 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/21 | 42,288 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/22 | 40,200 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/76 | 5,304 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/77 | 5,304 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/78 | 5,304 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/79 | 5,304 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/80 | 5,304 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/81 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/82 | 10,608 | ||||||||||||
|