Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/4 | 212,000 | 05/02/2022 | XVFC/2021-22/P/10 | 223,115 | |||||||||
05/02/2022 | XVFC/2021-22/P/9 | 223,115 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/11 | 17,204 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/12 | 17,204 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/75 | 21,536 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/76 | 43,320 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/77 | 22,672 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/13 | 22,672 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/14 | 22,672 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/15 | 17,212 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/78 | 2,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/79 | 2,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/80 | 2,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/81 | 3,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/82 | 2,700 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/16 | 60,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/83 | 12,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/84 | 41,769 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/85 | 16,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/86 | 17,320 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/87 | 17,572 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/88 | 17,075 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/89 | 17,400 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/17 | 1,200 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/18 | 6,741 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
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