Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/9 | 36,606 | 11/03/2022 | 5THSFC/2021-22/P/43 | 7,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 33,292 | 13/03/2022 | 5THSFC/2021-22/P/44 | 13,440 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 13/03/2022 | 5THSFC/2021-22/P/45 | 5,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 1,691 | 21/03/2022 | 5THSFC/2021-22/P/46 | 18,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 455 | 23/03/2022 | 5THSFC/2021-22/P/47 | 40,107 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 3,328 | 23/03/2022 | 5THSFC/2021-22/P/48 | 15,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 32,746 | 31/03/2022 | 5THSFC/2021-22/P/49 | 35.4 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 32,746 | 31/03/2022 | XVFC/2021-22/P/18 | 53.1 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 525 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 33,280 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 144,138 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 6,794 | ||||||||||||
|