Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/4 | 2,122 | 06/01/2022 | 5THSFC/2021-22/P/10 | 14,400 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 54,150 | 06/01/2022 | 5THSFC/2021-22/P/11 | 112,491 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 13,473 | 06/01/2022 | 5THSFC/2021-22/P/12 | 48,628 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 11,389 | 06/01/2022 | 5THSFC/2021-22/P/13 | 88,203 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 90,250 | 06/01/2022 | 5THSFC/2021-22/P/4 | 11,389 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 50,505 | 06/01/2022 | 5THSFC/2021-22/P/5 | 61,715 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 15,561 | 06/01/2022 | 5THSFC/2021-22/P/6 | 61,041 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 45,125 | 06/01/2022 | 5THSFC/2021-22/P/7 | 22,680 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 6,680 | 06/01/2022 | 5THSFC/2021-22/P/8 | 28,350 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 20,580 | 06/01/2022 | 5THSFC/2021-22/P/9 | 9,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/19 | 10,536 | 11/01/2022 | 5THSFC/2021-22/P/14 | 61,041 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/20 | 28,350 | 11/01/2022 | 5THSFC/2021-22/P/15 | 48,628 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/21 | 9,600 | 11/01/2022 | 5THSFC/2021-22/P/16 | 22,680 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 14,400 | 11/01/2022 | 5THSFC/2021-22/P/17 | 14,400 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 500 | 11/01/2022 | 5THSFC/2021-22/P/18 | 28,350 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 1,985 | 11/01/2022 | 5THSFC/2021-22/P/19 | 9,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 16,590 | 11/01/2022 | XVFC/2021-22/P/11 | 73,104 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 22,680 | 11/01/2022 | XVFC/2021-22/P/12 | 112,491 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 42,525 | 11/01/2022 | XVFC/2021-22/P/13 | 88,203 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 6,103 | 12/01/2022 | XVFC/2021-22/P/14 | 3,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/22 | 50,505 | 12/01/2022 | XVFC/2021-22/P/15 | 4,800 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/23 | 42,525 | 14/01/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 93,035 | ||||||||||||
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