Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/15 | 203,921 | 02/02/2022 | 5THSFC/2021-22/P/139 | 6,120 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/140 | 6,120 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/144 | 17,580 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/145 | 20,340 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/146 | 20,340 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/147 | 27,240 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/141 | 6,000 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/142 | 42,672 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/148 | 180,625 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/149 | 228,967 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/143 | 105,267 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/144 | 216,145 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/145 | 174,504 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/146 | 66,002 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/147 | 121,785 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/150 | 113,023 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/151 | 78,956 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/152 | 150,902 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/153 | 64,876 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/154 | 71,239 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/155 | 37,170 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/148 | 13,020 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/149 | 4,200 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/156 | 104,116 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/157 | 144,915 | ||||||||||||
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