Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 20/03/2022 | 5THSFC/2021-22/P/39 | 7,890 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 57,859 | 20/03/2022 | XVFC/2021-22/P/34 | 7,898 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | 20/03/2022 | XVFC/2021-22/P/35 | 11,376 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 57,839 | 20/03/2022 | XVFC/2021-22/P/36 | 3,693 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 1,235 | 20/03/2022 | XVFC/2021-22/P/37 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 250,503 | 24/03/2022 | 5THSFC/2021-22/P/40 | 78,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 11,323 | 24/03/2022 | 5THSFC/2021-22/P/41 | 12,445 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/42 | 14,704 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/43 | 57,820 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/44 | 4,150 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/45 | 2,040 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/46 | 2,040 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/47 | 10,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/38 | 32,137 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/39 | 44,074 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/40 | 96,906 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/41 | 4,896 | ||||||||||||
|