Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/10 | 22,954 | 14/02/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/5 | 63,466 | 14/02/2022 | XVFC/2021-22/P/37 | 44,191 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 63,466 | 16/02/2022 | 4THSFC/2021-22/P/1 | 3,900 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | 63,466 | 16/02/2022 | 4THSFC/2021-22/P/2 | 3,900 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/8 | 63,466 | 16/02/2022 | 4THSFC/2021-22/P/3 | 3,100 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/9 | 63,466 | 16/02/2022 | 4THSFC/2021-22/P/4 | 3,100 | |||||||||
16/02/2022 | 4THSFC/2021-22/P/5 | 3,100 | ||||||||||||
16/02/2022 | 4THSFC/2021-22/P/6 | 2,790 | ||||||||||||
16/02/2022 | 4THSFC/2021-22/P/7 | 6,240 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/30 | 59,960 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/31 | 115,837 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/32 | 83,736 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/33 | 6,630 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/34 | 5,270 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/35 | 5,270 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/36 | 5,270 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/37 | 5,270 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/38 | 113,916 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/39 | 5,850 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/40 | 5,850 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/41 | 4,960 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/42 | 4,960 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/43 | 4,650 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/44 | 4,650 | ||||||||||||
|