Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/4 | 168,827 | 04/01/2022 | 5THSFC/2021-22/P/5 | 11,304 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 64,314 | 05/01/2022 | 5THSFC/2021-22/P/6 | 11,304 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 7,123 | 11/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/12 | 1,836 | 22/01/2022 | 5THSFC/2021-22/P/10 | 33,864 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/13 | 3,468 | 22/01/2022 | 5THSFC/2021-22/P/8 | 31,192 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/14 | 3,468 | 22/01/2022 | 5THSFC/2021-22/P/9 | 24,050 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/15 | 2,244 | 23/01/2022 | 5THSFC/2021-22/P/11 | 3,213 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/16 | 2,244 | 23/01/2022 | 5THSFC/2021-22/P/12 | 19,870 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/17 | 3,468 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/18 | 3,264 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/19 | 1,632 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/20 | 3,264 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/21 | 1,632 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/22 | 2,244 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/23 | 1,632 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/24 | 2,244 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/25 | 1,632 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/26 | 2,244 | ||||||||||||
|