Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/14 | 871.38 | 07/02/2022 | 5THSFC/2021-22/P/34 | 19,950 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/15 | 54,915 | 07/02/2022 | 5THSFC/2021-22/P/35 | 19,970 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 3,000 | 19/02/2022 | 5THSFC/2021-22/P/36 | 63,286 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 3,000 | 20/02/2022 | XVFC/2021-22/P/19 | 27,420 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 3,000 | 20/02/2022 | XVFC/2021-22/P/20 | 21,831 | |||||||||
24/02/2022 | 4THSFC/2021-22/R/1 | 6,000 | 20/02/2022 | XVFC/2021-22/P/21 | 27,901 | |||||||||
20/02/2022 | XVFC/2021-22/P/22 | 8,410 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/23 | 15,360 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/24 | 3,000 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/25 | 21,831 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/26 | 27,901 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/27 | 8,410 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/28 | 15,360 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/29 | 3,000 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/30 | 21,831 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/31 | 27,901 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/32 | 8,410 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/33 | 15,360 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/34 | 3,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/35 | 3,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/36 | 3,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/37 | 3,000 | ||||||||||||
23/02/2022 | 4THSFC/2021-22/P/3 | 6,000 | ||||||||||||
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