Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 37,160 | 09/03/2022 | XVFC/2021-22/P/17 | 33,462 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 3,378 | 09/03/2022 | XVFC/2021-22/P/18 | 7,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 33,784 | 09/03/2022 | XVFC/2021-22/P/19 | 11,998 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 6,100 | 09/03/2022 | XVFC/2021-22/P/20 | 7,086 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 33,796 | 11/03/2022 | XVFC/2021-22/P/21 | 38,384 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 18,300 | 11/03/2022 | XVFC/2021-22/P/22 | 14,995 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 33,241 | 11/03/2022 | XVFC/2021-22/P/23 | 25,055 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 33,241 | 15/03/2022 | 5THSFC/2021-22/P/17 | 3,468 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 146,319 | 15/03/2022 | XVFC/2021-22/P/24 | 6,510 | |||||||||
16/03/2022 | 4THSFC/2021-22/P/2 | 12,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/25 | 5,650 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/26 | 3,700 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/18 | 20,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/19 | 23,450 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/27 | 29,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/28 | 32,682 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/29 | 2,000 | ||||||||||||
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