Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 921,438 | 14/02/2022 | 5THSFC/2021-22/P/11 | 462,835 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 603,913 | 14/02/2022 | 5THSFC/2021-22/P/12 | 48,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 169,240 | 14/02/2022 | XVFC/2021-22/P/10 | 679,676 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 655,532 | 14/02/2022 | XVFC/2021-22/P/11 | 679,676 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/6 | 603,913 | 14/02/2022 | XVFC/2021-22/P/12 | 678,990 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/7 | 169,240 | 14/02/2022 | XVFC/2021-22/P/13 | 678,990 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/8 | 12,678 | 14/02/2022 | XVFC/2021-22/P/14 | 575,780 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 655,532 | 14/02/2022 | XVFC/2021-22/P/15 | 280,180 | |||||||||
24/02/2022 | XVFC/2021-22/R/7 | 554,018 | 14/02/2022 | XVFC/2021-22/P/16 | 554,018 | |||||||||
24/02/2022 | XVFC/2021-22/R/8 | 575,780 | 21/02/2022 | 5THSFC/2021-22/P/13 | 921,438 | |||||||||
21/02/2022 | 5THSFC/2021-22/P/14 | 603,913 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/17 | 655,532 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/16 | 603,913 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/17 | 169,240 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/18 | 655,532 | ||||||||||||
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