Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/4 | 260,124 | 01/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/1 | 700,000 | 05/01/2022 | XVFC/2021-22/P/50 | 2,601 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/2 | 2,856 | 05/01/2022 | XVFC/2021-22/P/51 | 3,902 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/3 | 5,000 | 07/01/2022 | 5THSFC/2021-22/P/25 | 98,374 | |||||||||
25/01/2022 | XVFC/2021-22/R/5 | 5,000 | 08/01/2022 | 5THSFC/2021-22/P/26 | 2,820 | |||||||||
25/01/2022 | XVFC/2021-22/R/6 | 5,000 | 08/01/2022 | 5THSFC/2021-22/P/27 | 2,820 | |||||||||
25/01/2022 | XVFC/2021-22/R/7 | 5,000 | 08/01/2022 | 5THSFC/2021-22/P/28 | 1,428 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/29 | 1,428 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/30 | 1,428 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/31 | 1,428 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/32 | 1,428 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/33 | 1,428 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/34 | 1,224 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/35 | 1,428 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/36 | 3,780 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/37 | 5,880 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/38 | 2,652 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/39 | 2,856 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/40 | 2,856 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/41 | 2,856 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/42 | 2,856 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/43 | 199,880 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/44 | 5,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/45 | 5,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/52 | 5,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/53 | 5,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/54 | 5,000 | ||||||||||||
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