Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 121,833 | 03/03/2022 | 5THSFC/2021-22/P/24 | 19,866 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 119,834 | 03/03/2022 | 5THSFC/2021-22/P/25 | 10,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 133,962 | 03/03/2022 | XVFC/2021-22/P/22 | 220,483 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 133,962 | 03/03/2022 | XVFC/2021-22/P/23 | 450,189 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 133,962 | 03/03/2022 | XVFC/2021-22/P/26 | 81,020 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 119,834 | 03/03/2022 | XVFC/2021-22/P/27 | 57,080 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 03/03/2022 | XVFC/2021-22/P/28 | 36,450 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 32,447 | 03/03/2022 | XVFC/2021-22/P/29 | 38,552 | |||||||||
31/03/2022 | XVFC/2021-22/R/43 | 527,481 | 22/03/2022 | 5THSFC/2021-22/P/26 | 62,280 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/27 | 27,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/29 | 170,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/34 | 328,548 | ||||||||||||
|