Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 93,096 | 24/01/2022 | 5THSFC/2021-22/P/22 | 10,500 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/5 | 78,239 | 24/01/2022 | 5THSFC/2021-22/P/23 | 15,075 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/6 | 15,075 | 24/01/2022 | 5THSFC/2021-22/P/24 | 1,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 10,500 | 24/01/2022 | 5THSFC/2021-22/P/25 | 3,750 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/8 | 15,075 | 24/01/2022 | 5THSFC/2021-22/P/26 | 15,310 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/9 | 10,500 | 24/01/2022 | 5THSFC/2021-22/P/27 | 500 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/28 | 22,961 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/29 | 18,080 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/30 | 22,961 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/31 | 17,945 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/33 | 2,030 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/34 | 1,600 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/35 | 10,500 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/36 | 15,075 | ||||||||||||
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