Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 01/03/2022 | 4THSFC/2021-22/P/5 | 10,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 36,265 | 01/03/2022 | 5THSFC/2021-22/P/18 | 45,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 1,068 | 01/03/2022 | 5THSFC/2021-22/P/19 | 130 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 36,253 | 01/03/2022 | 5THSFC/2021-22/P/20 | 10,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 01/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 11,399 | 01/03/2022 | XVFC/2021-22/P/21 | 18,000 | |||||||||
01/03/2022 | XVFC/2021-22/P/22 | 60,000 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/22 | 38,000 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/23 | 17,200 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/23 | 18,500 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/24 | 2,617 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/24 | 8,900 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/25 | 19,200 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/26 | 50,068 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/27 | 14,235 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/28 | 949 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/29 | 1,121 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/30 | 435 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/31 | 5,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/32 | 7,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/33 | 11,247 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/26 | 6,000 | ||||||||||||
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