Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 513,116 | 03/01/2022 | 5THSFC/2021-22/P/19 | 18,410 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/4 | 3,428 | 03/01/2022 | XVFC/2021-22/P/14 | 68,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/9 | 439,922 | 14/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/21 | 104,949 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/22 | 159,040 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/15 | 272,662 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/16 | 336,089 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/17 | 36,810 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/18 | 35,500 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/19 | 35,900 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/20 | 34,500 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/21 | 49,500 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/23 | 49,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/24 | 49,700 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/22 | 6,599 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/23 | 4,399 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/25 | 12,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/26 | 18,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/27 | 25,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/24 | 49,500 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/25 | 15,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/26 | 36,600 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/27 | 33,600 | ||||||||||||
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