Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/10 | 8,336 | 03/02/2022 | 5THSFC/2021-22/P/38 | 22,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/9 | 4,129 | 03/02/2022 | 5THSFC/2021-22/P/39 | 16,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 8,100 | 10/02/2022 | XVFC/2021-22/P/49 | 131,350 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 5,940 | 14/02/2022 | XVFC/2021-22/P/50 | 12,561 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 8,100 | 14/02/2022 | XVFC/2021-22/P/51 | 8,374 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 8,100 | 21/02/2022 | XVFC/2021-22/P/52 | 88,120 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 11,200 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/15 | 7,020 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/16 | 8,100 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/17 | 12,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 7,560 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 12,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 5,599 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 285,356 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 285,356 | ||||||||||||
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