Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 4,488 | 22/02/2022 | 5THSFC/2021-22/P/13 | 14,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 2,000 | 22/02/2022 | 5THSFC/2021-22/P/14 | 13,297 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 35,704 | 22/02/2022 | 5THSFC/2021-22/P/15 | 55,944 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 14,000 | 22/02/2022 | 5THSFC/2021-22/P/16 | 2,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 1,200 | 22/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 6,000 | 23/02/2022 | 5THSFC/2021-22/P/18 | 14,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 8,000 | 23/02/2022 | 5THSFC/2021-22/P/19 | 2,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 3,422 | 23/02/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 12,240 | 23/02/2022 | 5THSFC/2021-22/P/21 | 13,297 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 4,187 | 23/02/2022 | 5THSFC/2021-22/P/22 | 55,944 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 100,000 | ||||||||||||
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