Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 31,416 | 17/03/2022 | 5THSFC/2021-22/P/10 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 2,856 | 17/03/2022 | XVFC/2021-22/P/25 | 825 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 31,416 | 17/03/2022 | XVFC/2021-22/P/26 | 1,237 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 28,103 | 26/03/2022 | XVFC/2021-22/P/27 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 1,963 | 28/03/2022 | XVFC/2021-22/P/29 | 17,732 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 28,103 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 28,571 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 28,562 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 1,110 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 31,416 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 31,416 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 1,057 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 31,416 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 31,416 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 31,416 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 1,529 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 123,701 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 4,978 | ||||||||||||
|