Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 38,818 | 20/03/2022 | 5THSFC/2021-22/P/27 | 7,890 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 42,187 | 20/03/2022 | XVFC/2021-22/P/28 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/18 | 42,187 | 23/03/2022 | 5THSFC/2021-22/P/28 | 19,600 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/19 | 39,466 | 23/03/2022 | 5THSFC/2021-22/P/29 | 101,212 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/20 | 8,300 | 23/03/2022 | XVFC/2021-22/P/29 | 58,800 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/21 | 6,528 | 24/03/2022 | 5THSFC/2021-22/P/30 | 14,525 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/31 | 8,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 39,466 | 24/03/2022 | 5THSFC/2021-22/P/32 | 7,140 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 6,100 | 24/03/2022 | 5THSFC/2021-22/P/33 | 7,140 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 39,452 | 24/03/2022 | 5THSFC/2021-22/P/34 | 7,140 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 170,870 | 24/03/2022 | 5THSFC/2021-22/P/35 | 7,140 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/36 | 6,528 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/37 | 2,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/38 | 80,715 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/39 | 4,898 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/40 | 1,644 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/30 | 98,000 | ||||||||||||
|