Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 50,539 | 13/03/2022 | 4THSFC/2021-22/P/8 | 13,229 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/3 | 56,497 | 13/03/2022 | 4THSFC/2021-22/P/9 | 23,093 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/4 | 56,497 | 13/03/2022 | 5THSFC/2021-22/P/10 | 12,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 56,497 | 13/03/2022 | 5THSFC/2021-22/P/9 | 19,285 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 56,497 | 15/03/2022 | 5THSFC/2021-22/P/11 | 28,864 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 56,497 | 15/03/2022 | 5THSFC/2021-22/P/12 | 137,588 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 5,136 | 15/03/2022 | 5THSFC/2021-22/P/13 | 16,302 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 50,539 | 15/03/2022 | 5THSFC/2021-22/P/14 | 70,323 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 56,497 | 15/03/2022 | 5THSFC/2021-22/P/15 | 40,938 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 56,497 | 15/03/2022 | 5THSFC/2021-22/P/16 | 107,972 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 222,460 | 15/03/2022 | 5THSFC/2021-22/P/17 | 32,194 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/18 | 27,521 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/19 | 142,780 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 19,734 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 20,796 | ||||||||||||
|