Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/6 | 108,194 | 09/01/2022 | 5THSFC/2021-22/P/18 | 45,194 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 6,000 | 17/01/2022 | XVFC/2021-22/P/17 | 70,352 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 284,013 | 17/01/2022 | XVFC/2021-22/P/18 | 93,528 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/7 | 120,323 | 19/01/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/20 | 10,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 9,940 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/21 | 7,644 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/22 | 2,171 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/23 | 1,515 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/24 | 1,619 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/25 | 1,753 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/21 | 10,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/26 | 141,340 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 1,269 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 3,512 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/24 | 4,272 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/25 | 111,121 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/26 | 42,584 | ||||||||||||
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