Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/14 | 285,252 | 07/02/2022 | 5THSFC/2021-22/P/85 | 99,297 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/86 | 132,200 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/87 | 43,750 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/88 | 7,200 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/84 | 5,500 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/85 | 6,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/86 | 6,250 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/87 | 6,250 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/88 | 6,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/89 | 6,250 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/90 | 7,250 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/91 | 12,744 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/89 | 22,306 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/90 | 6,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/92 | 377,562 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/93 | 366,049 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/94 | 90,800 | ||||||||||||
|