Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/P/85 | 175,000 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/100 | 6,720 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/101 | 3,060 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/102 | 3,060 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/103 | 2,040 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/86 | 132,810 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/87 | 49,306 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/88 | 8,875 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/89 | 8,070 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/90 | 5,000 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/91 | 5,000 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/92 | 5,000 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/93 | 2,940 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/94 | 2,040 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/95 | 1,020 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/96 | 1,680 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/97 | 2,244 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/98 | 4,200 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/99 | 3,780 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/61 | 62,200 | ||||||||||||
|