Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 09/03/2022 | 5THSFC/2021-22/P/11 | 42,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 26,342 | 09/03/2022 | XVFC/2021-22/P/12 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 11/03/2022 | XVFC/2021-22/P/13 | 11,566 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 26,333 | 11/03/2022 | XVFC/2021-22/P/14 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 2,633 | 11/03/2022 | XVFC/2021-22/P/15 | 16,870 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 8,986 | 11/03/2022 | XVFC/2021-22/P/16 | 1,150 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 170,000 | 11/03/2022 | XVFC/2021-22/P/17 | 1,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 9,132 | 11/03/2022 | XVFC/2021-22/P/18 | 5,111 | |||||||||
14/03/2022 | 4THSFC/2021-22/P/5 | 7,625 | ||||||||||||
14/03/2022 | 4THSFC/2021-22/P/6 | 4,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/12 | 10,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/19 | 38,930 | ||||||||||||
|