Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 3,500 | 06/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 06/01/2022 | 5THSFC/2021-22/P/24 | 3,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 4,284 | 06/01/2022 | XVFC/2021-22/P/25 | 4,284 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 4,284 | 06/01/2022 | XVFC/2021-22/P/26 | 4,284 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 8,820 | 06/01/2022 | XVFC/2021-22/P/27 | 8,820 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 4,284 | 06/01/2022 | XVFC/2021-22/P/28 | 4,284 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 3,500 | 07/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 07/01/2022 | 5THSFC/2021-22/P/26 | 3,500 | |||||||||
08/01/2022 | XVFC/2021-22/R/11 | 8,820 | 07/01/2022 | XVFC/2021-22/P/29 | 4,284 | |||||||||
08/01/2022 | XVFC/2021-22/R/12 | 4,284 | 07/01/2022 | XVFC/2021-22/P/30 | 4,284 | |||||||||
08/01/2022 | XVFC/2021-22/R/13 | 4,284 | 07/01/2022 | XVFC/2021-22/P/31 | 8,820 | |||||||||
11/01/2022 | XVFC/2021-22/R/14 | 4,284 | 07/01/2022 | XVFC/2021-22/P/32 | 4,284 | |||||||||
18/01/2022 | XVFC/2021-22/R/15 | 155,255 | 10/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/28 | 3,500 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/33 | 4,284 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/34 | 8,820 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/35 | 4,284 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/36 | 84,332 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/37 | 4,284 | ||||||||||||
|