Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 222,643 | 02/01/2022 | 5THSFC/2021-22/P/5 | 19,995 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/6 | 86,502 | 08/01/2022 | 5THSFC/2021-22/P/6 | 169,547 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 4,500 | 12/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 4,500 | 13/01/2022 | 5THSFC/2021-22/P/8 | 21,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/10 | 86,502 | 13/01/2022 | 5THSFC/2021-22/P/9 | 29,736 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/11 | 4,500 | 17/01/2022 | 5THSFC/2021-22/P/10 | 16,250 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 4,500 | 17/01/2022 | 5THSFC/2021-22/P/11 | 19,750 | |||||||||
29/01/2022 | XVFC/2021-22/R/6 | 6,300 | 20/01/2022 | 5THSFC/2021-22/P/12 | 86,502 | |||||||||
29/01/2022 | XVFC/2021-22/R/7 | 6,300 | 20/01/2022 | XVFC/2021-22/P/17 | 8,350 | |||||||||
29/01/2022 | XVFC/2021-22/R/8 | 6,300 | 24/01/2022 | 5THSFC/2021-22/P/13 | 9,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/14 | 86,502 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/15 | 9,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/18 | 18,900 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/16 | 9,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 18,900 | ||||||||||||
|