Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 09/03/2022 | 5THSFC/2021-22/P/23 | 35,250 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 45,849 | 09/03/2022 | 5THSFC/2021-22/P/24 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 100,000 | 09/03/2022 | 5THSFC/2021-22/P/25 | 7,764 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 198,506 | 09/03/2022 | 5THSFC/2021-22/P/26 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 6,285 | 09/03/2022 | 5THSFC/2021-22/P/27 | 10,500 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/28 | 10,500 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/29 | 3,500 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/23 | 126 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/24 | 14,200 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/25 | 53,111 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/26 | 5,200 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/30 | 2,050 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/34 | 6,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/35 | 23,900 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/36 | 13,250 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/37 | 10,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/38 | 10,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/39 | 550 | ||||||||||||
|