Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 49,219 | 14/01/2022 | 5THSFC/2021-22/P/23 | 6,800 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | 49,219 | 14/01/2022 | 5THSFC/2021-22/P/24 | 6,800 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 129,202 | 14/01/2022 | 5THSFC/2021-22/P/25 | 6,800 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/26 | 3,468 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/27 | 3,468 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/28 | 3,468 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/29 | 3,468 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/30 | 3,468 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/31 | 3,468 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/32 | 3,468 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/33 | 3,468 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/34 | 3,468 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/37 | 7,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/21 | 4,000 | ||||||||||||
|