Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/5 | 8,965 | 13/02/2022 | 5THSFC/2021-22/P/88 | 21,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 2,856 | 20/02/2022 | 5THSFC/2021-22/P/89 | 8,965 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 5,160 | 20/02/2022 | XVFC/2021-22/P/51 | 19,551 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 2,856 | 20/02/2022 | XVFC/2021-22/P/52 | 66,038 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 7,140 | 20/02/2022 | XVFC/2021-22/P/53 | 19,188 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 3,060 | 20/02/2022 | XVFC/2021-22/P/54 | 18,451 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 6,000 | 20/02/2022 | XVFC/2021-22/P/55 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 31,670 | 21/02/2022 | XVFC/2021-22/P/56 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 6,000 | 21/02/2022 | XVFC/2021-22/P/57 | 31,670 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 2,856 | 21/02/2022 | XVFC/2021-22/P/58 | 33,963 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 66,038 | 21/02/2022 | XVFC/2021-22/P/59 | 18,768 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 3,060 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/21 | 33,963 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/22 | 2,856 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/23 | 7,560 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/6 | 2,856 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 19,551 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 13,291 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 2,856 | ||||||||||||
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