Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/10 | 71,620 | 07/01/2022 | 5THSFC/2021-22/P/10 | 8,410 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/11 | 14,056 | 07/01/2022 | 5THSFC/2021-22/P/7 | 2,850 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 71,620 | 07/01/2022 | 5THSFC/2021-22/P/8 | 1,750 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 71,620 | 07/01/2022 | 5THSFC/2021-22/P/9 | 260 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 71,620 | 09/01/2022 | XVFC/2021-22/P/11 | 3,500 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 71,620 | 24/01/2022 | 5THSFC/2021-22/P/11 | 42,638 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 71,620 | 24/01/2022 | 5THSFC/2021-22/P/12 | 42,047 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 71,620 | 24/01/2022 | 5THSFC/2021-22/P/13 | 245,190 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 188,004 | 24/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/12 | 37,725 | 27/01/2022 | 5THSFC/2021-22/P/15 | 7,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/12 | 79,900 | ||||||||||||
|