Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 34,700 | 15/03/2022 | 4THSFC/2021-22/P/21 | 32,960 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 34,700 | 15/03/2022 | 4THSFC/2021-22/P/22 | 44,383 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 4,364 | 15/03/2022 | 5THSFC/2021-22/P/18 | 24,748 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/19 | 20,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/15 | 35,279 | 15/03/2022 | 5THSFC/2021-22/P/20 | 26,364 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 35,266 | 15/03/2022 | 5THSFC/2021-22/P/21 | 2,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 15/03/2022 | FFC/2021-22/P/1 | 10,005 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 152,740 | 15/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 10,423 | 15/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/22 | 59,065 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/23 | 16,320 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/24 | 34,880 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/25 | 35,530 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/26 | 25,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/27 | 24,500 | ||||||||||||
|