Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/5 | 130,595 | 04/02/2022 | 5THSFC/2021-22/P/11 | 238,336 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/6 | 80,544 | 04/02/2022 | 5THSFC/2021-22/P/12 | 4,864 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/7 | 238,336 | 04/02/2022 | XVFC/2021-22/P/18 | 242,942 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/8 | 4,864 | 04/02/2022 | XVFC/2021-22/P/19 | 4,958 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/10 | 4,864 | 14/02/2022 | 5THSFC/2021-22/P/13 | 238,336 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/11 | 237,650 | 14/02/2022 | 5THSFC/2021-22/P/14 | 4,864 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/12 | 4,850 | 14/02/2022 | 5THSFC/2021-22/P/15 | 237,650 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/9 | 238,336 | 14/02/2022 | 5THSFC/2021-22/P/16 | 4,850 | |||||||||
18/02/2022 | XVFC/2021-22/R/6 | 6,000 | 17/02/2022 | XVFC/2021-22/P/20 | 9,206 | |||||||||
18/02/2022 | XVFC/2021-22/R/7 | 9,206 | 17/02/2022 | XVFC/2021-22/P/21 | 4,478 | |||||||||
18/02/2022 | XVFC/2021-22/R/8 | 4,478 | 17/02/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
|