Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/10 | 65,876 | 11/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/11 | 65,876 | 11/02/2022 | XVFC/2021-22/P/33 | 95,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/12 | 65,876 | 21/02/2022 | 5THSFC/2021-22/P/13 | 54,764 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/13 | 65,876 | 21/02/2022 | 5THSFC/2021-22/P/14 | 39,111 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/14 | 23,799 | 21/02/2022 | 5THSFC/2021-22/P/15 | 27,097 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 54,764 | 21/02/2022 | 5THSFC/2021-22/P/16 | 54,764 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 39,111 | 21/02/2022 | 5THSFC/2021-22/P/17 | 39,111 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 27,097 | 21/02/2022 | 5THSFC/2021-22/P/18 | 39,111 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/18 | 54,764 | 21/02/2022 | XVFC/2021-22/P/36 | 27,097 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | 39,111 | 21/02/2022 | XVFC/2021-22/P/37 | 54,764 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/20 | 39,111 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 54,764 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 27,097 | ||||||||||||
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