Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/33 | 18,150 | 20/03/2022 | 5THSFC/2021-22/P/21 | 18,150 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/34 | 234,567 | 22/03/2022 | 5THSFC/2021-22/P/22 | 141,192 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/35 | 321,234 | 22/03/2022 | 5THSFC/2021-22/P/23 | 247,900 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/36 | 123,456 | 22/03/2022 | 5THSFC/2021-22/P/24 | 104,741 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/37 | 48,870 | 22/03/2022 | 5THSFC/2021-22/P/25 | 18,150 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/38 | 80,864 | 22/03/2022 | 5THSFC/2021-22/P/26 | 18,276 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 346,761 | 23/03/2022 | XVFC/2021-22/P/6 | 396,609 | |||||||||
24/03/2022 | XVFC/2021-22/P/7 | 7,796 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/28 | 111,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/29 | 25,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/30 | 12,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/31 | 494,624 | ||||||||||||
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