Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 12,000 | 02/02/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/5 | 7,344 | 02/02/2022 | XVFC/2021-22/P/14 | 7,344 | |||||||||
03/02/2022 | XVFC/2021-22/R/6 | 7,344 | 02/02/2022 | XVFC/2021-22/P/15 | 7,344 | |||||||||
03/02/2022 | XVFC/2021-22/R/7 | 15,120 | 02/02/2022 | XVFC/2021-22/P/16 | 7,140 | |||||||||
03/02/2022 | XVFC/2021-22/R/8 | 408 | 02/02/2022 | XVFC/2021-22/P/17 | 408 | |||||||||
03/02/2022 | XVFC/2021-22/R/9 | 7,140 | 02/02/2022 | XVFC/2021-22/P/18 | 15,120 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/7 | 6,000 | 02/02/2022 | XVFC/2021-22/P/19 | 32,105 | |||||||||
02/02/2022 | XVFC/2021-22/P/20 | 4,850 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/21 | 32,105 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/22 | 21,272 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/23 | 15,120 | ||||||||||||
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