Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 5THSFC/2021-22/R/7 | 96,250 | 04/12/2021 | XVFC/2021-22/P/10 | 4,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/8 | 3,514 | 04/12/2021 | XVFC/2021-22/P/11 | 52,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/9 | 7,954 | 17/12/2021 | 5THSFC/2021-22/P/2 | 21,000 | |||||||||
17/12/2021 | 5THSFC/2021-22/P/3 | 17,450 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/12 | 61,526 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/4 | 262,500 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/13 | 121,500 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/14 | 64,231 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/15 | 52,248 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/5 | 57,411 | ||||||||||||
29/12/2021 | FFC/2021-22/P/2 | 32,002 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/17 | 58,290 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/18 | 31,102 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/6 | 51,290 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/7 | 28,364 | ||||||||||||
30/12/2021 | FFC/2021-22/P/3 | 30,505 | ||||||||||||
|