Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/4 | 46,854 | 02/01/2022 | 5THSFC/2021-22/P/10 | 8,319 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/5 | 46,854 | 02/01/2022 | 5THSFC/2021-22/P/7 | 53,687 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/6 | 46,854 | 02/01/2022 | 5THSFC/2021-22/P/8 | 85,742 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 46,854 | 02/01/2022 | 5THSFC/2021-22/P/9 | 79,109 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/8 | 13,120 | 02/01/2022 | XVFC/2021-22/P/18 | 3,035 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 121,413 | 02/01/2022 | XVFC/2021-22/P/19 | 49,410 | |||||||||
22/01/2022 | XVFC/2021-22/R/7 | 47,857 | 02/01/2022 | XVFC/2021-22/P/20 | 27,050 | |||||||||
02/01/2022 | XVFC/2021-22/P/21 | 2,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/22 | 47,857 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/23 | 59,300 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/12 | 4,450 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/24 | 47,857 | ||||||||||||
|