Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/13 | 5,850 | 07/02/2022 | 5THSFC/2021-22/P/33 | 8,137 | |||||||||
08/02/2022 | XVFC/2021-22/R/10 | 22,000 | 07/02/2022 | 5THSFC/2021-22/P/34 | 10,746 | |||||||||
08/02/2022 | XVFC/2021-22/R/9 | 10,915 | 07/02/2022 | XVFC/2021-22/P/40 | 40,500 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | 63,473 | 07/02/2022 | XVFC/2021-22/P/41 | 10,915 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 1,020 | 11/02/2022 | XVFC/2021-22/P/42 | 22,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 27,510 | 14/02/2022 | 5THSFC/2021-22/P/35 | 60,437 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 1,224 | 14/02/2022 | 5THSFC/2021-22/P/36 | 4,902 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 2,250 | 14/02/2022 | XVFC/2021-22/P/43 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 1,020 | 16/02/2022 | XVFC/2021-22/P/44 | 10,915 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 6,626 | 16/02/2022 | XVFC/2021-22/P/45 | 15,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 2,250 | 21/02/2022 | XVFC/2021-22/P/46 | 27,510 | |||||||||
21/02/2022 | XVFC/2021-22/P/47 | 6,626 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/48 | 7,764 | ||||||||||||
|