Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 5,000 | 23/03/2022 | 5THSFC/2021-22/P/18 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 36,616 | 23/03/2022 | 5THSFC/2021-22/P/19 | 82,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 4,000 | 23/03/2022 | 5THSFC/2021-22/P/20 | 36,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 36,000 | 23/03/2022 | 5THSFC/2021-22/P/21 | 50,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 50,000 | 23/03/2022 | 5THSFC/2021-22/P/22 | 47,439 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 47,439 | 23/03/2022 | 5THSFC/2021-22/P/23 | 36,616 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 82,000 | 23/03/2022 | 5THSFC/2021-22/P/24 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 121,062 | 23/03/2022 | XVFC/2021-22/P/37 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 121,020 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 119,075 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 12,320 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 3,494 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 2,938 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 524,140 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 5,241 | ||||||||||||
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