Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/2 | 37,961 | 10/01/2022 | 5THSFC/2021-22/P/30 | 10,500 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 106,724 | 10/01/2022 | XVFC/2021-22/P/18 | 2,244 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 10/01/2022 | XVFC/2021-22/P/19 | 2,856 | |||||||||
10/01/2022 | XVFC/2021-22/P/20 | 1,632 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/21 | 4,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/22 | 1,224 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/23 | 2,244 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/24 | 2,856 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/25 | 612 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/26 | 2,040 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/27 | 7,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/32 | 3,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/33 | 60,871 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/34 | 40,481 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/35 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/36 | 7,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/37 | 7,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/38 | 1,836 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/39 | 2,856 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/31 | 4,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/40 | 500 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/41 | 3,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/42 | 6,027 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/43 | 4,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/44 | 2,856 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/45 | 2,856 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/46 | 2,856 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/47 | 832 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/48 | 7,700 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/49 | 2,668 | ||||||||||||
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