Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/4 | 20,000 | 19/01/2022 | 5THSFC/2021-22/P/20 | 42,100 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/5 | 25,000 | 19/01/2022 | 5THSFC/2021-22/P/21 | 41,763 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 621,576 | 19/01/2022 | 5THSFC/2021-22/P/22 | 21,182 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/23 | 52,845 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/18 | 190,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/20 | 161,070 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/21 | 68,250 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/22 | 160,444 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/23 | 161,070 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/24 | 68,250 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/25 | 152,493 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/26 | 178,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/27 | 40,950 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/28 | 241,605 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/29 | 89,299 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/30 | 47,444 | ||||||||||||
|