Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 5,015 | 02/02/2022 | 5THSFC/2021-22/P/10 | 14,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 91,432 | 02/02/2022 | 5THSFC/2021-22/P/11 | 3,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 8,160 | 02/02/2022 | XVFC/2021-22/P/5 | 124,051 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 5,015 | 08/02/2022 | 5THSFC/2021-22/P/12 | 2,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 5,310 | 08/02/2022 | XVFC/2021-22/P/6 | 27,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 9,000 | 21/02/2022 | 5THSFC/2021-22/P/13 | 23,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 9,846 | 21/02/2022 | XVFC/2021-22/P/7 | 18,846 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 8,160 | 22/02/2022 | 5THSFC/2021-22/P/14 | 108,045 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 10,620 | 22/02/2022 | 5THSFC/2021-22/P/15 | 17,464 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 5,310 | 22/02/2022 | XVFC/2021-22/P/8 | 35,566 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 5,015 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 6,844 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 84,545 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 5,015 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/6 | 9,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/7 | 16,720 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/8 | 9,846 | ||||||||||||
|