Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/17 | 4,323 | 06/01/2022 | 5THSFC/2021-22/P/10 | 19,900 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 491,329 | 06/01/2022 | 5THSFC/2021-22/P/11 | 242,404 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 19,900 | 06/01/2022 | 5THSFC/2021-22/P/9 | 25,025 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 3,575 | 13/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 3,575 | 13/01/2022 | XVFC/2021-22/P/11 | 11,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 6,500 | 13/01/2022 | XVFC/2021-22/P/12 | 4,323 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 12,808 | 15/01/2022 | 5THSFC/2021-22/P/13 | 242,404 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 3,575 | 15/01/2022 | 5THSFC/2021-22/P/14 | 19,900 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 206,996 | 15/01/2022 | 5THSFC/2021-22/P/15 | 25,025 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 6,500 | 25/01/2022 | 5THSFC/2021-22/P/16 | 244,672 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 14,300 | 25/01/2022 | 5THSFC/2021-22/P/17 | 19,016 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 9,600 | 26/01/2022 | 5THSFC/2021-22/P/18 | 61,899 | |||||||||
15/01/2022 | XVFC/2021-22/R/18 | 172,921 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/13 | 120,000 | ||||||||||||
|