Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 4THSFC/2021-22/R/1 | 21,654 | 04/01/2022 | 4THSFC/2021-22/P/1 | 21,654 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/2 | 109,410 | 04/01/2022 | 5THSFC/2021-22/P/10 | 117,991 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 51,579 | 04/01/2022 | 5THSFC/2021-22/P/11 | 54,500 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 142,935 | 04/01/2022 | 5THSFC/2021-22/P/9 | 17,572 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/4 | 20,000 | 04/01/2022 | XVFC/2021-22/P/10 | 58,851 | |||||||||
04/01/2022 | XVFC/2021-22/P/11 | 135,817 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/12 | 108,143 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/7 | 19,392 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/8 | 19,392 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/9 | 14,436 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/13 | 24,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 3,573 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/14 | 96,288 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 59,999 | ||||||||||||
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