Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 46,779 | 17/03/2022 | 5THSFC/2021-22/P/18 | 10,125 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 46,779 | 17/03/2022 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 2,010 | 17/03/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 17/03/2022 | XVFC/2021-22/P/30 | 24,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 47,559 | 20/03/2022 | 5THSFC/2021-22/P/20 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 20/03/2022 | XVFC/2021-22/P/31 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 47,543 | 30/03/2022 | 5THSFC/2021-22/P/21 | 58,650 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 8,217 | 30/03/2022 | 5THSFC/2021-22/P/22 | 44,448 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 205,909 | 30/03/2022 | 5THSFC/2021-22/P/23 | 43,605 | |||||||||
30/03/2022 | XVFC/2021-22/P/33 | 26,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/34 | 45,729 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/35 | 39,202 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/36 | 10,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/37 | 24,216 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/38 | 20,303 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 2,208 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 6,027 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/39 | 61,643 | ||||||||||||
|