Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 113,894 | 11/01/2022 | 5THSFC/2021-22/P/10 | 4,347 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/8 | 4,200 | 11/01/2022 | 5THSFC/2021-22/P/11 | 2,656 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/9 | 4,600 | 11/01/2022 | 5THSFC/2021-22/P/12 | 34,705 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/13 | 66,948 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/14 | 1,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/9 | 13,940 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/15 | 28,575 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/16 | 13,278 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/17 | 16,567 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/18 | 2,100 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/19 | 4,200 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/20 | 4,600 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/21 | 2,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 2,076 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 6,300 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 4,725 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/25 | 55,238 | ||||||||||||
|