Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/30 | 4,080 | 04/01/2022 | 5THSFC/2021-22/P/39 | 41,636 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 325,153 | 10/01/2022 | XVFC/2021-22/P/5 | 88,790 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/31 | 2,856 | 10/01/2022 | XVFC/2021-22/P/6 | 88,490 | |||||||||
27/01/2022 | XVFC/2021-22/R/4 | 123,569 | 11/01/2022 | 4THSFC/2021-22/P/5 | 98,150 | |||||||||
27/01/2022 | XVFC/2021-22/R/5 | 16,844 | 11/01/2022 | 5THSFC/2021-22/P/40 | 94,224 | |||||||||
27/01/2022 | XVFC/2021-22/R/6 | 18,298 | 20/01/2022 | 5THSFC/2021-22/P/41 | 11,500 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/42 | 8,364 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/43 | 11,220 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/44 | 4,080 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/45 | 27,336 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/7 | 163,053 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/8 | 158,711 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/10 | 186,154 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/11 | 194,540 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/12 | 11,040 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/9 | 173,766 | ||||||||||||
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