Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/15 | 138,149 | 07/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 166,765 | 07/03/2022 | 5THSFC/2021-22/P/30 | 96,775 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 166,764 | 07/03/2022 | 5THSFC/2021-22/P/31 | 96,775 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 543,966 | 07/03/2022 | 5THSFC/2021-22/P/32 | 96,775 | |||||||||
07/03/2022 | 5THSFC/2021-22/P/33 | 50,323 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/46 | 17,340 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/34 | 19,840 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/35 | 19,850 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/36 | 24,850 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/37 | 154,840 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/47 | 70,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/48 | 84,501 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/49 | 15,128 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/50 | 7,650 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/38 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/51 | 8,750 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/39 | 22,440 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/40 | 32,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/41 | 98,750 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/52 | 19,992 | ||||||||||||
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