Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 597,000 | 12/01/2022 | 5THSFC/2021-22/P/12 | 16,092 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 261,255 | 12/01/2022 | 5THSFC/2021-22/P/13 | 12,906 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/14 | 64,578 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/15 | 59,178 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/16 | 40,596 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/17 | 15,650 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 37,248 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/8 | 4,692 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/19 | 108,800 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 119,040 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/21 | 105,600 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/22 | 10,200 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/11 | 299,250 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/12 | 243,600 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/9 | 175,000 | ||||||||||||
|