Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | 58,000 | 23/03/2022 | 5THSFC/2021-22/P/22 | 12,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/9 | 58,886 | 23/03/2022 | 5THSFC/2021-22/P/23 | 24,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 22,614 | 23/03/2022 | XVFC/2021-22/P/42 | 30,968 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 57,016 | 24/03/2022 | 5THSFC/2021-22/P/24 | 9,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 788 | 25/03/2022 | 5THSFC/2021-22/P/25 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,300 | 25/03/2022 | 5THSFC/2021-22/P/26 | 4,448 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 56,996 | 25/03/2022 | XVFC/2021-22/P/43 | 4,448 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 246,851 | 25/03/2022 | XVFC/2021-22/P/44 | 1,135 | |||||||||
26/03/2022 | XVFC/2021-22/P/45 | 24,480 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/46 | 19,850 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/27 | 34,500 | ||||||||||||
|