Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | 5THSFC/2021-22/R/1 | 53,620 | 05/12/2021 | 4THSFC/2021-22/P/1 | 2,000 | |||||||||
16/12/2021 | XVFC/2021-22/R/6 | 47,698 | 05/12/2021 | XVFC/2021-22/P/14 | 3,000 | |||||||||
16/12/2021 | XVFC/2021-22/R/7 | 5,000 | 10/12/2021 | XVFC/2021-22/P/15 | 31,607 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/2 | 6,449 | 10/12/2021 | XVFC/2021-22/P/16 | 33,429 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/3 | 60,069 | 10/12/2021 | XVFC/2021-22/P/17 | 33,429 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/4 | 60,069 | 11/12/2021 | XVFC/2021-22/P/18 | 6,800 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/5 | 60,069 | 11/12/2021 | XVFC/2021-22/P/19 | 3,468 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/6 | 60,069 | 11/12/2021 | XVFC/2021-22/P/20 | 3,468 | |||||||||
11/12/2021 | XVFC/2021-22/P/21 | 3,468 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/22 | 3,468 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/23 | 2,040 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/24 | 6,800 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/25 | 3,468 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/26 | 3,468 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/27 | 3,468 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/28 | 3,468 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/29 | 1,428 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/30 | 1,428 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/10 | 3,672 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/11 | 3,672 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/12 | 3,060 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/7 | 7,200 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/8 | 3,672 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/9 | 3,672 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/31 | 6,800 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/32 | 3,468 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/33 | 3,468 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/34 | 3,468 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/35 | 3,468 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/36 | 1,224 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/37 | 1,224 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/13 | 198,730 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/38 | 51,071 | ||||||||||||
30/12/2021 | FFC/2021-22/P/2 | 5,000 | ||||||||||||
|