Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/28 | 6,000 | 02/02/2022 | 5THSFC/2021-22/P/101 | 27,381 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/29 | 147,786 | 02/02/2022 | 5THSFC/2021-22/P/102 | 23,089 | |||||||||
06/02/2022 | XVFC/2021-22/R/11 | 22,511 | 02/02/2022 | 5THSFC/2021-22/P/103 | 5,474 | |||||||||
08/02/2022 | XVFC/2021-22/R/12 | 20,218 | 02/02/2022 | 5THSFC/2021-22/P/104 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/30 | 25,849 | 05/02/2022 | 5THSFC/2021-22/P/107 | 34,310 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/31 | 21,707 | 05/02/2022 | 5THSFC/2021-22/P/108 | 34,312 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/32 | 14,907 | 05/02/2022 | 5THSFC/2021-22/P/109 | 5,296 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/33 | 26,073 | 05/02/2022 | XVFC/2021-22/P/162 | 22,511 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/34 | 18,000 | 07/02/2022 | XVFC/2021-22/P/163 | 20,218 | |||||||||
20/02/2022 | 5THSFC/2021-22/P/110 | 6,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/111 | 2,150 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/112 | 2,120 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/113 | 25,849 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/114 | 26,073 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/115 | 21,707 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/116 | 14,907 | ||||||||||||
|