Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | 12/03/2022 | 5THSFC/2021-22/P/38 | 3,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/18 | 43,681 | 12/03/2022 | 5THSFC/2021-22/P/39 | 5,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 43,666 | 12/03/2022 | 5THSFC/2021-22/P/40 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 6,100 | 12/03/2022 | XVFC/2021-22/P/13 | 64,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 1,262 | 14/03/2022 | 5THSFC/2021-22/P/41 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 189,120 | 23/03/2022 | XVFC/2021-22/P/14 | 9,815 | |||||||||
24/03/2022 | XVFC/2021-22/P/15 | 4,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/16 | 11,860 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/17 | 13,952 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/18 | 21,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/19 | 22,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/20 | 19,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/42 | 10,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/21 | 7,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/43 | 1,790 | ||||||||||||
|