Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | 5THSFC/2021-22/R/10 | 52,148 | 10/02/2022 | 5THSFC/2021-22/P/12 | 21,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/11 | 52,148 | 10/02/2022 | XVFC/2021-22/P/23 | 4,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/12 | 52,148 | 10/02/2022 | XVFC/2021-22/P/24 | 3,500 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/13 | 1,348 | 14/02/2022 | 5THSFC/2021-22/P/13 | 15,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/14 | 52,148 | 14/02/2022 | 5THSFC/2021-22/P/14 | 4,500 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/15 | 52,148 | 14/02/2022 | XVFC/2021-22/P/25 | 12,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/16 | 1,349 | 14/02/2022 | XVFC/2021-22/P/26 | 5,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/17 | 4,741 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/R/18 | 52,148 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/R/19 | 46,648 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/R/20 | 10,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/R/7 | 20,640 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/R/8 | 1,168 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/R/9 | 52,148 | ||||||||||||
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