Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/41 | 3,500 | 09/03/2022 | 5THSFC/2021-22/P/14 | 3,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/42 | 34,500 | 15/03/2022 | XVFC/2021-22/P/17 | 54,939 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/43 | 18,000 | 15/03/2022 | XVFC/2021-22/P/18 | 15,872 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/44 | 34,500 | 25/03/2022 | 5THSFC/2021-22/P/15 | 34,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/45 | 18,000 | 25/03/2022 | XVFC/2021-22/P/19 | 99,633 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/46 | 34,500 | 25/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/47 | 112,500 | 26/03/2022 | 5THSFC/2021-22/P/16 | 34,500 | |||||||||
27/03/2022 | 5THSFC/2021-22/P/17 | 18,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/18 | 34,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/19 | 18,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/20 | 112,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 9,392 | ||||||||||||
|