Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/3 | 200,000 | 04/02/2022 | 5THSFC/2021-22/P/9 | 187,200 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 2,856 | 12/02/2022 | 5THSFC/2021-22/P/10 | 12,800 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 2,856 | 17/02/2022 | 5THSFC/2021-22/P/11 | 71,330 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 4,070 | 20/02/2022 | 5THSFC/2021-22/P/12 | 8,845 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 2,856 | 22/02/2022 | 5THSFC/2021-22/P/13 | 70,678 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 2,856 | 22/02/2022 | XVFC/2021-22/P/1 | 215,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 2,856 | 22/02/2022 | XVFC/2021-22/P/2 | 177,631 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 2,856 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 2,856 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 2,856 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 39,690 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 4,070 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 18,512 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/11 | 2,856 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/12 | 115,014 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/13 | 4,440 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/14 | 2,856 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/4 | 2,856 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/5 | 2,856 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/6 | 4,440 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/7 | 2,856 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/8 | 215,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/9 | 20,945 | ||||||||||||
|