Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/15 | 192,297 | 02/02/2022 | 5THSFC/2021-22/P/41 | 9,200 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/16 | 1,032 | 02/02/2022 | 5THSFC/2021-22/P/42 | 6,694 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 2,638 | 02/02/2022 | 5THSFC/2021-22/P/43 | 6,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/44 | 18,900 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/43 | 44,687 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/44 | 34,500 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/45 | 21,400 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/46 | 51,105 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/47 | 35,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/48 | 45,820 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/49 | 27,435 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/50 | 18,250 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/51 | 14,840 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/52 | 4,640 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/50 | 30,500 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/51 | 32,480 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/53 | 19,105 | ||||||||||||
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