Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | 18,000 | 26/03/2022 | 5THSFC/2021-22/P/11 | 18,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/5 | 350,000 | 26/03/2022 | XVFC/2021-22/P/10 | 24,984 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 10,000 | 26/03/2022 | XVFC/2021-22/P/11 | 18,029 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 184,855 | 26/03/2022 | XVFC/2021-22/P/9 | 172,547 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/12 | 52,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/13 | 150,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/14 | 84,625 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/15 | 98,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/16 | 84,625 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/12 | 123,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/17 | 10,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/19 | 12,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/20 | 18,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/21 | 20,000 | ||||||||||||
|