Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 9,000 | 01/02/2022 | 5THSFC/2021-22/P/31 | 939,064 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 717,236 | 01/02/2022 | 5THSFC/2021-22/P/32 | 43,884 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 804,392 | 01/02/2022 | XVFC/2021-22/P/41 | 303,162 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 115,049 | 01/02/2022 | XVFC/2021-22/P/42 | 42,430 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 303,090 | 07/02/2022 | 5THSFC/2021-22/P/33 | 248,911 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 33,519 | 07/02/2022 | 5THSFC/2021-22/P/34 | 11,634 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 44,519 | 18/02/2022 | 5THSFC/2021-22/P/35 | 9,000 | |||||||||
18/02/2022 | XVFC/2021-22/P/43 | 303,090 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/44 | 44,519 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/45 | 804,392 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/46 | 115,049 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/47 | 717,236 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/48 | 33,519 | ||||||||||||
|