Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 408 | 05/01/2022 | 5THSFC/2021-22/P/17 | 92,036 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 408 | 05/01/2022 | 5THSFC/2021-22/P/18 | 3,228 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 900 | 05/01/2022 | 5THSFC/2021-22/P/19 | 5,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 204 | 05/01/2022 | XVFC/2021-22/P/12 | 89,081 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 900 | 05/01/2022 | XVFC/2021-22/P/13 | 89,901 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 92,036 | 05/01/2022 | XVFC/2021-22/P/14 | 88,483 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 408 | 05/01/2022 | XVFC/2021-22/P/15 | 88,622 | |||||||||
06/01/2022 | XVFC/2021-22/R/10 | 103,969 | 05/01/2022 | XVFC/2021-22/P/16 | 103,969 | |||||||||
06/01/2022 | XVFC/2021-22/R/11 | 2,856 | 05/01/2022 | XVFC/2021-22/P/17 | 24,660 | |||||||||
06/01/2022 | XVFC/2021-22/R/12 | 1,224 | 11/01/2022 | 5THSFC/2021-22/P/23 | 88,622 | |||||||||
06/01/2022 | XVFC/2021-22/R/13 | 2,856 | 11/01/2022 | 5THSFC/2021-22/P/24 | 24,660 | |||||||||
06/01/2022 | XVFC/2021-22/R/14 | 2,856 | 11/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/15 | 88,622 | 11/01/2022 | XVFC/2021-22/P/24 | 199,233 | |||||||||
06/01/2022 | XVFC/2021-22/R/16 | 2,856 | 11/01/2022 | XVFC/2021-22/P/25 | 178,982 | |||||||||
06/01/2022 | XVFC/2021-22/R/4 | 2,856 | 11/01/2022 | XVFC/2021-22/P/26 | 88,483 | |||||||||
06/01/2022 | XVFC/2021-22/R/5 | 89,081 | 21/01/2022 | 5THSFC/2021-22/P/26 | 14,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/6 | 88,483 | 27/01/2022 | 5THSFC/2021-22/P/27 | 30,018 | |||||||||
06/01/2022 | XVFC/2021-22/R/7 | 2,856 | 27/01/2022 | 5THSFC/2021-22/P/28 | 29,995 | |||||||||
06/01/2022 | XVFC/2021-22/R/8 | 6,300 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/9 | 89,901 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/17 | 202,137 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/R/11 | 215,940 | ||||||||||||
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