Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 5,475 | 04/02/2022 | 5THSFC/2021-22/P/26 | 119,340 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 3,808 | 04/02/2022 | XVFC/2021-22/P/15 | 37,674 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 3,808 | 04/02/2022 | XVFC/2021-22/P/16 | 37,529 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 3,360 | 04/02/2022 | XVFC/2021-22/P/17 | 33,296 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 3,808 | 10/02/2022 | XVFC/2021-22/P/18 | 12,650 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 3,808 | 18/02/2022 | XVFC/2021-22/P/19 | 5,064 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 12,000 | 18/02/2022 | XVFC/2021-22/P/20 | 62,816 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 6,205 | 18/02/2022 | XVFC/2021-22/P/21 | 8,706 | |||||||||
18/02/2022 | XVFC/2021-22/P/22 | 105,338 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/23 | 7,362 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/24 | 14,364 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/27 | 30,272 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/28 | 12,000 | ||||||||||||
|