Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | 75,987 | 02/02/2022 | 5THSFC/2021-22/P/19 | 34,117 | |||||||||
03/02/2022 | XVFC/2021-22/R/10 | 115,150 | 02/02/2022 | XVFC/2021-22/P/24 | 59,850 | |||||||||
03/02/2022 | XVFC/2021-22/R/11 | 60,000 | 02/02/2022 | XVFC/2021-22/P/25 | 115,150 | |||||||||
03/02/2022 | XVFC/2021-22/R/12 | 59,850 | 02/02/2022 | XVFC/2021-22/P/26 | 60,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/6 | 74,307 | 07/02/2022 | XVFC/2021-22/P/27 | 59,850 | |||||||||
07/02/2022 | XVFC/2021-22/P/28 | 115,150 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/29 | 60,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/30 | 2,230 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/31 | 3,345 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/20 | 23,636 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/21 | 15,556 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/22 | 12,120 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/23 | 12,732 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/24 | 13,940 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/32 | 21,196 | ||||||||||||
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