Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/10 | 16,837 | 02/02/2022 | 5THSFC/2021-22/P/6 | 120,843 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/6 | 58,058 | 02/02/2022 | XVFC/2021-22/P/10 | 32,632 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/7 | 58,058 | 02/02/2022 | XVFC/2021-22/P/11 | 3,850 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/8 | 58,058 | 02/02/2022 | XVFC/2021-22/P/12 | 11,500 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/9 | 58,058 | 02/02/2022 | XVFC/2021-22/P/13 | 27,336 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/11 | 2,652 | 02/02/2022 | XVFC/2021-22/P/9 | 37,924 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/12 | 2,652 | 07/02/2022 | XVFC/2021-22/P/14 | 59,650 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/13 | 2,652 | 09/02/2022 | XVFC/2021-22/P/15 | 200,560 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/14 | 45,935 | 09/02/2022 | XVFC/2021-22/P/16 | 11,500 | |||||||||
13/02/2022 | 5THSFC/2021-22/P/7 | 15,912 | ||||||||||||
16/02/2022 | 4THSFC/2021-22/P/6 | 10,608 | ||||||||||||
16/02/2022 | 4THSFC/2021-22/P/7 | 10,404 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/8 | 18,564 | ||||||||||||
|