Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/4 | 3,410 | 11/02/2022 | 5THSFC/2021-22/P/8 | 3,410 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/5 | 344,110 | 21/02/2022 | 5THSFC/2021-22/P/9 | 344,110 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 51,130 | 21/02/2022 | XVFC/2021-22/P/21 | 146,494 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 150,360 | 21/02/2022 | XVFC/2021-22/P/22 | 43,552 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 84,060 | 21/02/2022 | XVFC/2021-22/P/23 | 228,706 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 58,560 | 21/02/2022 | XVFC/2021-22/P/24 | 175,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 34,961 | 22/02/2022 | 5THSFC/2021-22/P/10 | 106,575 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 120,000 | 22/02/2022 | XVFC/2021-22/P/25 | 228,153 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 26,494 | 22/02/2022 | XVFC/2021-22/P/26 | 45,751 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 65,818 | 22/02/2022 | XVFC/2021-22/P/27 | 73,080 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 175,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/16 | 13,320 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/17 | 30,232 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 106,575 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/18 | 127,927 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/19 | 73,080 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/20 | 45,751 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/21 | 228,153 | ||||||||||||
|