Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/9 | 1,000 | 21/03/2022 | 5THSFC/2021-22/P/80 | 4,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 1,000 | 21/03/2022 | 5THSFC/2021-22/P/81 | 10,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 1,009,180 | 21/03/2022 | 5THSFC/2021-22/P/82 | 10,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 57,074 | 21/03/2022 | 5THSFC/2021-22/P/83 | 10,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 1,000 | 21/03/2022 | 5THSFC/2021-22/P/84 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 1,000 | 21/03/2022 | XVFC/2021-22/P/36 | 351,737 | |||||||||
21/03/2022 | XVFC/2021-22/P/37 | 389,242 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/85 | 10,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/86 | 13,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/87 | 3,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/88 | 9,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/89 | 9,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/90 | 2,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/38 | 103,646 | ||||||||||||
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