Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 65,500 | 03/01/2022 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 4,000 | 03/01/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 4,500 | 06/01/2022 | 5THSFC/2021-22/P/13 | 69,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 2,040 | 06/01/2022 | XVFC/2021-22/P/16 | 47,169 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 2,040 | 08/01/2022 | 5THSFC/2021-22/P/14 | 69,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 4,719 | 08/01/2022 | XVFC/2021-22/P/17 | 47,169 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 2,040 | 14/01/2022 | 5THSFC/2021-22/P/15 | 21,084 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 10,080 | 14/01/2022 | 5THSFC/2021-22/P/16 | 19,950 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 15,210 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 2,040 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 4,500 | ||||||||||||
14/01/2022 | XVFC/2021-22/R/13 | 200,544 | ||||||||||||
|