Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/12 | 83,658 | 17/03/2022 | 5THSFC/2021-22/P/29 | 39,500 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/13 | 83,658 | 17/03/2022 | 5THSFC/2021-22/P/30 | 30,822 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/14 | 83,658 | 17/03/2022 | 5THSFC/2021-22/P/31 | 33,071 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/15 | 83,658 | 17/03/2022 | 5THSFC/2021-22/P/32 | 47,489 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/16 | 48,954 | 17/03/2022 | 5THSFC/2021-22/P/33 | 20,766 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 60,477 | 17/03/2022 | 5THSFC/2021-22/P/34 | 64,639 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 329,406 | 17/03/2022 | XVFC/2021-22/P/25 | 165,023 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 12,375 | 23/03/2022 | 5THSFC/2021-22/P/35 | 11,276 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/36 | 13,330 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/37 | 6,563 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/38 | 21,933 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/39 | 20,913 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/26 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/27 | 86,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/28 | 44,590 | ||||||||||||
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