Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | 5THSFC/2021-22/R/10 | 1,500 | 04/01/2022 | 5THSFC/2021-22/P/16 | 35,946 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/11 | 17,700 | 04/01/2022 | 5THSFC/2021-22/P/17 | 2,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/12 | 41,034 | 04/01/2022 | 5THSFC/2021-22/P/18 | 2,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/13 | 4,168 | 12/01/2022 | XVFC/2021-22/P/32 | 1,077 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/9 | 10,904 | 16/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/10 | 27,000 | 19/01/2022 | XVFC/2021-22/P/33 | 1,507 | |||||||||
20/01/2022 | XVFC/2021-22/R/9 | 107,716 | 19/01/2022 | XVFC/2021-22/P/34 | 1,407 | |||||||||
19/01/2022 | XVFC/2021-22/P/35 | 1,507 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/21 | 16,295 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/22 | 59,500 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/37 | 4,290 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/38 | 100,559 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/39 | 6,120 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/40 | 10,900 | ||||||||||||
|