Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/8 | 73,016 | 01/02/2022 | XVFC/2021-22/P/26 | 76,279 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 1,770 | 01/02/2022 | XVFC/2021-22/P/27 | 9,713 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 2,400 | 01/02/2022 | XVFC/2021-22/P/28 | 37,790 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 1,770 | 01/02/2022 | XVFC/2021-22/P/29 | 52,984 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 1,475 | 01/02/2022 | XVFC/2021-22/P/30 | 34,472 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 1,365 | 01/02/2022 | XVFC/2021-22/P/31 | 78,758 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 1,770 | 01/02/2022 | XVFC/2021-22/P/32 | 7,824 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 1,770 | 01/02/2022 | XVFC/2021-22/P/33 | 4,920 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 2,880 | 02/02/2022 | XVFC/2021-22/P/34 | 5,688 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 4,821 | 02/02/2022 | XVFC/2021-22/P/35 | 11,203 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 1,725 | 02/02/2022 | XVFC/2021-22/P/36 | 2,872 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 39,600 | 02/02/2022 | XVFC/2021-22/P/37 | 4,035 | |||||||||
02/02/2022 | XVFC/2021-22/P/38 | 9,920 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/39 | 2,627 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/40 | 5,247 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/41 | 5,925 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/42 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/27 | 61,346 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/28 | 47,511 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/29 | 13,835 | ||||||||||||
|