Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/6 | 43,060 | 03/01/2022 | XVFC/2021-22/P/10 | 28,026 | |||||||||
04/01/2022 | XVFC/2021-22/R/3 | 20,450 | 03/01/2022 | XVFC/2021-22/P/11 | 8,400 | |||||||||
04/01/2022 | XVFC/2021-22/R/4 | 10,296 | 03/01/2022 | XVFC/2021-22/P/12 | 20,450 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 15,120 | 03/01/2022 | XVFC/2021-22/P/13 | 10,296 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 10,500 | 03/01/2022 | XVFC/2021-22/P/9 | 28,026 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 10,080 | 06/01/2022 | 5THSFC/2021-22/P/14 | 20,450 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 20,450 | 06/01/2022 | 5THSFC/2021-22/P/15 | 10,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 3,500 | 06/01/2022 | 5THSFC/2021-22/P/16 | 15,120 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 8,580 | 06/01/2022 | 5THSFC/2021-22/P/17 | 10,080 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/12 | 4,000 | 06/01/2022 | 5THSFC/2021-22/P/18 | 3,500 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 102,192 | 06/01/2022 | XVFC/2021-22/P/16 | 8,580 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/13 | 6,000 | 07/01/2022 | 5THSFC/2021-22/P/19 | 20,450 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/14 | 22,606 | 07/01/2022 | 5THSFC/2021-22/P/20 | 14,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/21 | 15,120 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/22 | 10,080 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/17 | 8,580 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/24 | 7,115 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/25 | 808 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/26 | 17,085 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/27 | 2,424 | ||||||||||||
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