Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/2 | 38,521 | 10/03/2022 | 5THSFC/2021-22/P/24 | 3,015 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/3 | 2,727 | 10/03/2022 | 5THSFC/2021-22/P/25 | 38,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 169,561 | 10/03/2022 | 5THSFC/2021-22/P/26 | 2,498 | |||||||||
10/03/2022 | XVFC/2021-22/P/22 | 18,080 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/23 | 17,990 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/24 | 22,960 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/25 | 22,960 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/27 | 1,500 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/28 | 1,200 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/29 | 24,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/26 | 18,489 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/27 | 4,380 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/28 | 6,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/29 | 10,200 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/30 | 4,260 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/30 | 39,125 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/31 | 2,577 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/32 | 1,040 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/33 | 1,260 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/34 | 4,250 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/31 | 21,309 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/32 | 38,875 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/33 | 49,857 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/34 | 38,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/35 | 50,678 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/36 | 31,185 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/35 | 41,832 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/36 | 45,425 | ||||||||||||
|