Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 25,000 | 09/03/2022 | 5THSFC/2021-22/P/42 | 12,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/17 | 18,900 | 13/03/2022 | 5THSFC/2021-22/P/43 | 53,194 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/18 | 60,882 | 13/03/2022 | 5THSFC/2021-22/P/44 | 25,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 60,860 | 13/03/2022 | 5THSFC/2021-22/P/45 | 26,762 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,300 | 13/03/2022 | 5THSFC/2021-22/P/46 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 263,589 | 13/03/2022 | 5THSFC/2021-22/P/47 | 5,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/48 | 1,773 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/49 | 19,900 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/50 | 3,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/51 | 25,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/53 | 94,125 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/52 | 24,500 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/53 | 10,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/54 | 9,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/54 | 17.7 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/55 | 17.7 | ||||||||||||
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