Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 6,000 | 07/02/2022 | 5THSFC/2021-22/P/65 | 9,900 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 1,028 | 07/02/2022 | 5THSFC/2021-22/P/66 | 3,900 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 2,000 | 07/02/2022 | 5THSFC/2021-22/P/67 | 3,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 2,000 | 07/02/2022 | XVFC/2021-22/P/1 | 161,608 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 24,530 | 07/02/2022 | XVFC/2021-22/P/2 | 34,365 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 6,000 | 07/02/2022 | XVFC/2021-22/P/3 | 2,121 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 19,000 | 07/02/2022 | XVFC/2021-22/P/4 | 15,500 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/68 | 20,633 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/5 | 24,865 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/69 | 6,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/70 | 1,028 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/71 | 2,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/72 | 2,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/6 | 19,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/7 | 24,530 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
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