Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/2 | 4,116 | 02/02/2022 | 5THSFC/2021-22/P/8 | 8,232 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/3 | 4,116 | 02/02/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/4 | 18,387 | 15/02/2022 | 5THSFC/2021-22/P/9 | 8,232 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/5 | 14,450 | 16/02/2022 | 5THSFC/2021-22/P/10 | 97,892 | |||||||||
17/02/2022 | XVFC/2021-22/R/11 | 36,237 | 16/02/2022 | 5THSFC/2021-22/P/11 | 23,592 | |||||||||
17/02/2022 | XVFC/2021-22/R/12 | 32,955 | 16/02/2022 | 5THSFC/2021-22/P/12 | 18,387 | |||||||||
28/02/2022 | XVFC/2021-22/R/13 | 100,000 | 16/02/2022 | 5THSFC/2021-22/P/13 | 16,860 | |||||||||
16/02/2022 | 5THSFC/2021-22/P/14 | 51,514 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/15 | 19,824 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/16 | 14,450 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/17 | 10,716 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/22 | 102,205 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/23 | 31,088 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/24 | 20,593 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/25 | 36,237 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/26 | 28,067 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/27 | 111,252 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/28 | 35,362 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/29 | 32,955 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/30 | 21,601 | ||||||||||||
|