Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/8 | 46,730 | 01/01/2022 | 5THSFC/2021-22/P/47 | 10,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 209,000 | 01/01/2022 | 5THSFC/2021-22/P/48 | 3,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/8 | 122,091 | 07/01/2022 | 5THSFC/2021-22/P/49 | 17,861 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/10 | 44,405 | 07/01/2022 | 5THSFC/2021-22/P/50 | 17,990 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/51 | 18,080 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/52 | 3,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/53 | 1,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/54 | 22,961 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/55 | 22,961 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/56 | 22,961 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/27 | 19,485 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/28 | 7,500 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/29 | 200 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/57 | 6,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/58 | 34,267 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/59 | 4,257 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/60 | 49,434 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/61 | 5,994 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/62 | 1,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/63 | 24,411 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/64 | 500 | ||||||||||||
|