Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | 5THSFC/2021-22/R/18 | 5,304 | 07/01/2022 | 5THSFC/2021-22/P/26 | 4,488 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/19 | 4,488 | 07/01/2022 | XVFC/2021-22/P/6 | 198,297 | |||||||||
20/01/2022 | XVFC/2021-22/R/10 | 7,400 | 07/01/2022 | XVFC/2021-22/P/7 | 40,532 | |||||||||
20/01/2022 | XVFC/2021-22/R/11 | 228,779 | 12/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 7,920 | 13/01/2022 | XVFC/2021-22/P/8 | 232,200 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 3,264 | 19/01/2022 | 5THSFC/2021-22/P/28 | 4,488 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 3,264 | 19/01/2022 | 5THSFC/2021-22/P/29 | 11,514 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 7,400 | 19/01/2022 | XVFC/2021-22/P/10 | 57,438 | |||||||||
20/01/2022 | XVFC/2021-22/R/9 | 3,264 | 19/01/2022 | XVFC/2021-22/P/11 | 22,904 | |||||||||
19/01/2022 | XVFC/2021-22/P/12 | 55,428 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/13 | 57,438 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/14 | 22,904 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/15 | 9,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/16 | 7,920 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/17 | 6,528 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/18 | 3,264 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/9 | 55,428 | ||||||||||||
|