Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/3 | 152,220 | 06/12/2021 | XVFC/2021-22/P/25 | 26,500 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/4 | 40,000 | 06/12/2021 | XVFC/2021-22/P/26 | 15,444 | |||||||||
06/12/2021 | XVFC/2021-22/P/27 | 48,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/28 | 3,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/29 | 53,000 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/12 | 152,220 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/13 | 40,000 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/14 | 20,616 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/15 | 10,000 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/16 | 27,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/30 | 2,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/31 | 1,622 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/17 | 20,196 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/18 | 152,220 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/19 | 40,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/32 | 9,100 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/33 | 3,500 | ||||||||||||
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