Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 972 | 08/03/2022 | 4THSFC/2021-22/P/5 | 902 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | 08/03/2022 | 5THSFC/2021-22/P/34 | 103,176 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 37,821 | 08/03/2022 | 5THSFC/2021-22/P/35 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 37,808 | 08/03/2022 | XVFC/2021-22/P/18 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,100 | 08/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 5,702 | 08/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/21 | 55,355 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/36 | 25,280 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/37 | 28,565 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/38 | 8,433 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/22 | 13,440 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/23 | 15,423 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/24 | 4,678 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/25 | 2,729 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/26 | 38,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/27 | 18,500 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/39 | 2,512 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/28 | 17,873 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/29 | 4,900 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/30 | 1,345 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/40 | 5,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/31 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/32 | 7,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/33 | 11,247 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/34 | 9,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/35 | 17.7 | ||||||||||||
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