Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 579,000 | 11/01/2022 | 5THSFC/2021-22/P/10 | 49,324 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 109,982 | 11/01/2022 | 5THSFC/2021-22/P/11 | 47,169 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/7 | 10,500 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/8 | 18,711 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/9 | 16,073 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/13 | 7,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/14 | 4,200 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/15 | 4,200 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/16 | 4,200 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/17 | 4,200 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/18 | 7,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/19 | 4,200 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/20 | 4,200 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/21 | 4,200 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/22 | 4,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/23 | 2,400 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/24 | 2,400 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/25 | 48,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/26 | 70,600 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/28 | 40,120 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/29 | 40,120 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/30 | 40,120 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/31 | 40,120 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/32 | 37,472 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/33 | 26,743 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/34 | 32,340 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/18 | 12,885 | ||||||||||||
|