Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/13 | 58,461 | 01/02/2022 | 5THSFC/2021-22/P/28 | 31,192 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 58,461 | 01/02/2022 | XVFC/2021-22/P/24 | 51,072 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 5,600 | 02/02/2022 | 5THSFC/2021-22/P/29 | 7,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 2,856 | 12/02/2022 | XVFC/2021-22/P/25 | 115,630 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 5,600 | 12/02/2022 | XVFC/2021-22/P/26 | 67,496 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 2,856 | 18/02/2022 | 5THSFC/2021-22/P/30 | 10,030 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 2,856 | 18/02/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 2,856 | 21/02/2022 | XVFC/2021-22/P/27 | 53,816 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 5,600 | 21/02/2022 | XVFC/2021-22/P/28 | 31,192 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 5,600 | 22/02/2022 | 5THSFC/2021-22/P/32 | 1,999 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 2,856 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/19 | 5,600 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/20 | 2,856 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/21 | 2,856 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/22 | 2,856 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/23 | 2,856 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/24 | 5,600 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/25 | 2,856 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/26 | 2,856 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/27 | 2,856 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/28 | 2,856 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/5 | 2,856 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/6 | 2,856 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 2,856 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 2,856 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 2,856 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 1,999 | ||||||||||||
|