Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/16 | 71,728 | 12/01/2022 | 5THSFC/2021-22/P/26 | 28,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/17 | 4,392 | 12/01/2022 | 5THSFC/2021-22/P/28 | 140,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/18 | 6,521 | 12/01/2022 | XVFC/2021-22/P/59 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/19 | 29,996 | 12/01/2022 | XVFC/2021-22/P/60 | 1,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/20 | 1,700 | 12/01/2022 | XVFC/2021-22/P/61 | 8,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/21 | 71,728 | 12/01/2022 | XVFC/2021-22/P/62 | 19,360 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 188,288 | 12/01/2022 | XVFC/2021-22/P/63 | 11,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/64 | 6,120 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/65 | 6,120 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/66 | 6,120 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/67 | 6,120 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/68 | 7,100 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/69 | 1,097 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/70 | 5,000 | ||||||||||||
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