Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/10 | 69,215 | 12/03/2022 | 5THSFC/2021-22/P/24 | 17,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/11 | 5,292 | 12/03/2022 | 5THSFC/2021-22/P/25 | 10,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 69,215 | 12/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/13 | 61,915 | 12/03/2022 | XVFC/2021-22/P/12 | 9,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/14 | 2,249 | 28/03/2022 | 5THSFC/2021-22/P/26 | 58,500 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/15 | 61,915 | 31/03/2022 | 5THSFC/2021-22/P/27 | 5,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/7 | 8,493 | 31/03/2022 | 5THSFC/2021-22/P/28 | 19,678 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/8 | 69,215 | 31/03/2022 | 5THSFC/2021-22/P/29 | 5,124 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/9 | 2,160 | 31/03/2022 | 5THSFC/2021-22/P/30 | 10 | |||||||||
31/03/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/14 | 25,344 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/15 | 21,344 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/16 | 48,504 | ||||||||||||
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