Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/5 | 27,000 | 24/03/2022 | 5THSFC/2021-22/P/12 | 174,150 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 20,964 | 24/03/2022 | 5THSFC/2021-22/P/13 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 1,632 | 24/03/2022 | XVFC/2021-22/P/6 | 19,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 2,448 | 24/03/2022 | XVFC/2021-22/P/7 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 3,523 | 30/03/2022 | 5THSFC/2021-22/P/14 | 46,009 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 2,960 | 30/03/2022 | 5THSFC/2021-22/P/15 | 9,284 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 39,347 | 30/03/2022 | 5THSFC/2021-22/P/16 | 55,921 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 2,508 | 30/03/2022 | 5THSFC/2021-22/P/17 | 16,116 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 1,428 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 1,428 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 2,448 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 2,590 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 1,632 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 130,330 | ||||||||||||
|