Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 15,000 | 25/03/2022 | XVFC/2021-22/P/3 | 5,336 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 9,000 | 29/03/2022 | 5THSFC/2021-22/P/10 | 17,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 9,000 | 29/03/2022 | 5THSFC/2021-22/P/11 | 57,080 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 7,800 | 29/03/2022 | 5THSFC/2021-22/P/12 | 57,080 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 7,280 | 29/03/2022 | 5THSFC/2021-22/P/13 | 57,080 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 15,000 | 29/03/2022 | 5THSFC/2021-22/P/8 | 14,102 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 7,800 | 29/03/2022 | 5THSFC/2021-22/P/9 | 18,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 7,280 | 29/03/2022 | XVFC/2021-22/P/4 | 31,424 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 9,000 | 29/03/2022 | XVFC/2021-22/P/5 | 122,360 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 9,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 9,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 9,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 237,344 | ||||||||||||
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