Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/2 | 98,550 | 02/02/2022 | 5THSFC/2021-22/P/1 | 294,740 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/3 | 24,500 | 02/02/2022 | 5THSFC/2021-22/P/2 | 77,718 | |||||||||
04/02/2022 | XVFC/2021-22/R/4 | 1,020 | 02/02/2022 | 5THSFC/2021-22/P/3 | 69,142 | |||||||||
04/02/2022 | XVFC/2021-22/R/5 | 4,800 | 03/02/2022 | 5THSFC/2021-22/P/4 | 24,500 | |||||||||
04/02/2022 | XVFC/2021-22/R/6 | 2,448 | 03/02/2022 | XVFC/2021-22/P/3 | 90,974 | |||||||||
04/02/2022 | XVFC/2021-22/R/7 | 2,448 | 03/02/2022 | XVFC/2021-22/P/4 | 10,716 | |||||||||
04/02/2022 | XVFC/2021-22/R/8 | 12,000 | 03/02/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/4 | 39,089 | 03/02/2022 | XVFC/2021-22/P/6 | 12,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/9 | 22,845 | 03/02/2022 | XVFC/2021-22/P/7 | 4,886 | |||||||||
03/02/2022 | XVFC/2021-22/P/8 | 1,086 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/9 | 3,400 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/5 | 62,720 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/10 | 10,716 | ||||||||||||
|