Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 33,366 | 22/03/2022 | 5THSFC/2021-22/P/15 | 25,672 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 6,100 | 22/03/2022 | XVFC/2021-22/P/6 | 23,574 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 33,378 | 22/03/2022 | XVFC/2021-22/P/7 | 26,039 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 22/03/2022 | XVFC/2021-22/P/8 | 6,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 32,830 | 28/03/2022 | 5THSFC/2021-22/P/16 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 1,290 | 31/03/2022 | 5THSFC/2021-22/P/17 | 11,077.5 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 12,000 | 31/03/2022 | XVFC/2021-22/P/9 | 100,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 36,701 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 9,284 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 144,510 | ||||||||||||
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