Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/1 | 59,924 | 07/01/2022 | 4THSFC/2021-22/P/3 | 3,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 59,924 | 14/01/2022 | 5THSFC/2021-22/P/10 | 8,907 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 59,924 | 14/01/2022 | 5THSFC/2021-22/P/8 | 21,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 5,362 | 14/01/2022 | 5THSFC/2021-22/P/9 | 34,309 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 5,448 | 14/01/2022 | XVFC/2021-22/P/10 | 9,728 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 59,924 | 14/01/2022 | XVFC/2021-22/P/11 | 110,136 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 59,924 | 14/01/2022 | XVFC/2021-22/P/12 | 29,203 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | 59,924 | 14/01/2022 | XVFC/2021-22/P/7 | 45,754 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | 3,201 | 14/01/2022 | XVFC/2021-22/P/8 | 10,952 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 10,000 | 14/01/2022 | XVFC/2021-22/P/9 | 36,806 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 45,754 | ||||||||||||
17/01/2022 | XVFC/2021-22/R/5 | 157,303 | ||||||||||||
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