Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/11 | 33,260 | 08/03/2022 | 5THSFC/2021-22/P/40 | 41,179 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 48,307 | 08/03/2022 | 5THSFC/2021-22/P/41 | 500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 38,463.9 | 08/03/2022 | XVFC/2021-22/P/19 | 22,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 139,148 | 08/03/2022 | XVFC/2021-22/P/20 | 20,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 5,327.2 | 27/03/2022 | 5THSFC/2021-22/P/42 | 15,200 | |||||||||
27/03/2022 | 5THSFC/2021-22/P/43 | 17,700 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/44 | 24,500 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/45 | 6,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/22 | 2,028 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/23 | 12,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/24 | 2,319 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 200 | ||||||||||||
31/03/2022 | THFC/2021-22/P/1 | 90 | ||||||||||||
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