Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/9 | 61,611 | 10/02/2022 | 5THSFC/2021-22/P/19 | 26,920 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/10 | 9,720 | 10/02/2022 | 5THSFC/2021-22/P/20 | 15,000 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/11 | 5,864 | 10/02/2022 | 5THSFC/2021-22/P/21 | 960 | |||||||||
28/02/2022 | XVFC/2021-22/R/5 | 5,719 | 10/02/2022 | XVFC/2021-22/P/12 | 11,616 | |||||||||
10/02/2022 | XVFC/2021-22/P/13 | 16,434 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/14 | 23,359 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/15 | 26,361 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/16 | 11,092 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/17 | 26,318 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/18 | 19,662 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/21 | 14,180 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/22 | 11,800 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/23 | 9,800 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/22 | 9,720 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/23 | 5,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/24 | 58,500 | ||||||||||||
28/02/2022 | FFC/2021-22/P/1 | 3,078 | ||||||||||||
|