Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 3,234 | 07/03/2022 | 5THSFC/2021-22/P/11 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 35,569 | 07/03/2022 | 5THSFC/2021-22/P/12 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 31,818 | 07/03/2022 | XVFC/2021-22/P/12 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 31,818 | 31/03/2022 | XVFC/2021-22/P/13 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 32,349 | 31/03/2022 | XVFC/2021-22/P/14 | 35,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 800 | 31/03/2022 | XVFC/2021-22/P/15 | 934 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 2,790 | 31/03/2022 | XVFC/2021-22/P/16 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 4,290 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 4,290 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 3,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 3,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 3,510 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 5,890 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 6,510 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 3,510 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 4,290 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 5,890 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 3,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 35,569 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 2,170 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 2,170 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 2,730 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 1,860 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 2,170 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 24,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 9,400 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 2,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 4,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 2,340 | ||||||||||||
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