Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/10 | 41,000 | 11/03/2022 | 5THSFC/2021-22/P/18 | 59,950 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/11 | 41,000 | 11/03/2022 | 5THSFC/2021-22/P/19 | 17,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/9 | 46,017 | 11/03/2022 | 5THSFC/2021-22/P/20 | 20,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 46,001 | 11/03/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 46,001 | 11/03/2022 | XVFC/2021-22/P/31 | 26,891 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 46,001 | 11/03/2022 | XVFC/2021-22/P/32 | 18,684 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 4,200 | 29/03/2022 | 5THSFC/2021-22/P/22 | 57,042 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 12,263 | 29/03/2022 | 5THSFC/2021-22/P/23 | 13,560 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 181,196 | 29/03/2022 | 5THSFC/2021-22/P/24 | 77,992 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/25 | 7,795 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/26 | 5,410 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/27 | 12,263 | ||||||||||||
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