Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/12 | 4,202 | 07/01/2022 | 5THSFC/2021-22/P/23 | 500 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/13 | 82,986 | 10/01/2022 | 5THSFC/2021-22/P/24 | 63,150 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/14 | 82,986 | 11/01/2022 | 5THSFC/2021-22/P/25 | 21,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/15 | 7,544 | 11/01/2022 | XVFC/2021-22/P/15 | 24,500 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/16 | 82,986 | 11/01/2022 | XVFC/2021-22/P/16 | 31,300 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 217,839 | 17/01/2022 | 5THSFC/2021-22/P/26 | 60,402 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/29 | 78,780 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/17 | 43,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/18 | 43,100 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/19 | 43,050 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/20 | 43,100 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/21 | 43,110 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/22 | 6,825 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/23 | 9,379 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/24 | 4,000 | ||||||||||||
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