Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/10 | 7,000 | 04/02/2022 | 5THSFC/2021-22/P/26 | 155,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/8 | 66,399 | 04/02/2022 | XVFC/2021-22/P/8 | 3,150 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/9 | 66,399 | 05/02/2022 | XVFC/2021-22/P/9 | 4,250 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/11 | 92,000 | 10/02/2022 | XVFC/2021-22/P/10 | 92,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 12,800 | 10/02/2022 | XVFC/2021-22/P/11 | 134,312 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 12,800 | 10/02/2022 | XVFC/2021-22/P/12 | 134,659 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 12,800 | 16/02/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 12,800 | 17/02/2022 | XVFC/2021-22/P/13 | 210,550 | |||||||||
18/02/2022 | XVFC/2021-22/P/14 | 93,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/15 | 12,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/16 | 12,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/17 | 12,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/18 | 12,800 | ||||||||||||
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