Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/6 | 140,752 | 17/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/2 | 2,856 | 21/01/2022 | 5THSFC/2021-22/P/10 | 297 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | 52,460 | 21/01/2022 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/4 | 6,720 | 21/01/2022 | 5THSFC/2021-22/P/12 | 2,856 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/5 | 1,020 | 21/01/2022 | 5THSFC/2021-22/P/13 | 2,856 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/6 | 2,856 | 21/01/2022 | 5THSFC/2021-22/P/14 | 2,856 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/7 | 16,700 | 21/01/2022 | 5THSFC/2021-22/P/15 | 8,568 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/16 | 1,224 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/17 | 106,850 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/18 | 1,400 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/19 | 12,703 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/5 | 480 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/6 | 1,020 | ||||||||||||
|