Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/13 | 14,575 | 01/02/2022 | 5THSFC/2021-22/P/32 | 88,800 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/14 | 88,800 | 01/02/2022 | 5THSFC/2021-22/P/33 | 14,575 | |||||||||
01/02/2022 | XVFC/2021-22/P/45 | 76,095 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/46 | 49,967 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/47 | 33,304 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/48 | 62,125 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/34 | 88,800 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/35 | 14,575 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/50 | 59,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/51 | 114,807 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/36 | 25,036 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/37 | 15,376 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/38 | 15,376 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/39 | 15,376 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/52 | 25,036 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/53 | 25,036 | ||||||||||||
|