Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 77,498 | 07/01/2022 | 5THSFC/2021-22/P/27 | 3,582 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 13,206 | 07/01/2022 | XVFC/2021-22/P/15 | 87,863 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 07/01/2022 | XVFC/2021-22/P/16 | 19,320 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 2,856 | 07/01/2022 | XVFC/2021-22/P/17 | 37,128 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 2,856 | 07/01/2022 | XVFC/2021-22/P/18 | 75,599 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 2,856 | 07/01/2022 | XVFC/2021-22/P/19 | 16,560 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 203,433 | 07/01/2022 | XVFC/2021-22/P/20 | 38,760 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/13 | 2,856 | 08/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 2,856 | 10/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
10/01/2022 | XVFC/2021-22/P/22 | 77,998 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/23 | 59,900 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/30 | 65,102 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/31 | 21,624 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/32 | 59,094 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/33 | 19,584 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/34 | 19,200 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/24 | 91,173 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/25 | 18,860 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/26 | 35,904 | ||||||||||||
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