Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | 5THSFC/2021-22/R/5 | 200,000 | 10/02/2022 | 5THSFC/2021-22/P/15 | 79,200 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/6 | 11,887 | 10/02/2022 | 5THSFC/2021-22/P/16 | 19,900 | |||||||||
14/02/2022 | XVFC/2021-22/R/16 | 93,456 | 10/02/2022 | 5THSFC/2021-22/P/17 | 28,500 | |||||||||
14/02/2022 | XVFC/2021-22/R/17 | 60,688 | 10/02/2022 | XVFC/2021-22/P/59 | 77,706 | |||||||||
14/02/2022 | XVFC/2021-22/R/18 | 95,070 | 10/02/2022 | XVFC/2021-22/P/60 | 54,480 | |||||||||
13/02/2022 | 5THSFC/2021-22/P/18 | 69,825 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/19 | 11,887 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/20 | 15,417 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/21 | 13,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/61 | 60,688 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/62 | 93,456 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/63 | 95,070 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/23 | 11,887 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/64 | 60,688 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/65 | 93,456 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/66 | 95,070 | ||||||||||||
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