Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/38 | 96,701 | 15/03/2022 | 5THSFC/2021-22/P/37 | 24,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/39 | 63,383 | 15/03/2022 | 5THSFC/2021-22/P/38 | 9,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/40 | 19,500 | 15/03/2022 | XVFC/2021-22/P/19 | 347,493 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/41 | 87,946 | 19/03/2022 | 5THSFC/2021-22/P/39 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/42 | 87,915 | 19/03/2022 | 5THSFC/2021-22/P/40 | 5,999 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/43 | 6,500 | 20/03/2022 | 5THSFC/2021-22/P/41 | 21,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/44 | 1,624 | 22/03/2022 | 5THSFC/2021-22/P/42 | 1,496 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 380,765 | 22/03/2022 | 5THSFC/2021-22/P/43 | 1,292 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 99,813 | 22/03/2022 | 5THSFC/2021-22/P/44 | 748 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/45 | 6,052 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/46 | 12,376 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/20 | 47,736 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/21 | 207,682 | ||||||||||||
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