Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 400,000 | 14/03/2022 | 5THSFC/2021-22/P/17 | 57,012 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 135,299 | 14/03/2022 | 5THSFC/2021-22/P/18 | 193,926 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 12,300 | 14/03/2022 | XVFC/2021-22/P/26 | 12,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 135,299 | 24/03/2022 | 4THSFC/2021-22/P/3 | 42,811 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 24,148 | 24/03/2022 | 5THSFC/2021-22/P/19 | 28,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 121,030 | 30/03/2022 | 5THSFC/2021-22/P/20 | 400,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | 121,030 | 31/03/2022 | XVFC/2021-22/P/27 | 75,519 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/18 | 123,049 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | 135,299 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/4 | 26,588 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/5 | 135,299 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | 135,299 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 135,299 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | 135,299 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | 26,667 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 9,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 6,000 | ||||||||||||
|