Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 40,204 | 09/03/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/17 | 40,204 | 15/03/2022 | 5THSFC/2021-22/P/31 | 14,790 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/18 | 44,945 | 15/03/2022 | 5THSFC/2021-22/P/32 | 14,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 40,204 | 15/03/2022 | 5THSFC/2021-22/P/33 | 5,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 65,500 | 15/03/2022 | 5THSFC/2021-22/P/34 | 5,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 80,000 | 15/03/2022 | XVFC/2021-22/P/14 | 2,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 2,750 | 22/03/2022 | 5THSFC/2021-22/P/35 | 15,600 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/36 | 4,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/37 | 15,960 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/38 | 3,900 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/15 | 7,068 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/16 | 11,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/39 | 15,600 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/40 | 65,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/41 | 80,000 | ||||||||||||
|