Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/13 | 90,015 | 11/03/2022 | 5THSFC/2021-22/P/50 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 12,998 | 11/03/2022 | 5THSFC/2021-22/P/51 | 8,453 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 29,344 | 11/03/2022 | 5THSFC/2021-22/P/52 | 27,820 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/53 | 22,959 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/54 | 26,470 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/55 | 34,240 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/39 | 27,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/40 | 12,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/41 | 9,504 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/42 | 10,970 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/43 | 18,220 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/44 | 21,990 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/45 | 42,300 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/46 | 20,354 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/47 | 13,376 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/48 | 7,371 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/49 | 151,473 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/50 | 14,374 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/51 | 21,305 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/52 | 30,260 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/53 | 16,050 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/54 | 24,780 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/56 | 5,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/57 | 10,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/55 | 6,000 | ||||||||||||
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