Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/13 | 39,000 | 21/02/2022 | 5THSFC/2021-22/P/52 | 5,250 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 5,250 | 21/02/2022 | 5THSFC/2021-22/P/53 | 1,050 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 2,150 | 21/02/2022 | 5THSFC/2021-22/P/54 | 2,150 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 37,500 | 21/02/2022 | 5THSFC/2021-22/P/55 | 3,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 56,154 | 21/02/2022 | 5THSFC/2021-22/P/56 | 10,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 117,861 | 21/02/2022 | 5THSFC/2021-22/P/57 | 2,500 | |||||||||
21/02/2022 | XVFC/2021-22/P/15 | 8,840 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/16 | 13,950 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/17 | 8,649 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/18 | 117,861 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/19 | 1,984 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/25 | 3,610 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/26 | 2,590 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/27 | 11,852 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/28 | 72,098 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/29 | 5,440 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/30 | 8,775 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/31 | 1,037 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/32 | 7,033 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/33 | 56,154 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/34 | 37,500 | ||||||||||||
|