Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | 8,700 | 02/02/2022 | 5THSFC/2021-22/P/41 | 8,700 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 5,302 | 09/02/2022 | 5THSFC/2021-22/P/42 | 8,700 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 5,310 | 09/02/2022 | XVFC/2021-22/P/13 | 130,982 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 8,640 | 09/02/2022 | XVFC/2021-22/P/14 | 24,174 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 4,720 | 18/02/2022 | 5THSFC/2021-22/P/43 | 8,700 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/44 | 13,950 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 50,700 | 22/02/2022 | 5THSFC/2021-22/P/45 | 4,720 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 16,744 | 22/02/2022 | XVFC/2021-22/P/15 | 50,700 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 100,042 | 22/02/2022 | XVFC/2021-22/P/16 | 116,786 | |||||||||
22/02/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
|