Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/17 | 12,000 | 14/03/2022 | 5THSFC/2021-22/P/25 | 15,610 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/18 | 5,708 | 14/03/2022 | 5THSFC/2021-22/P/26 | 4,360 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/19 | 15,610 | 14/03/2022 | 5THSFC/2021-22/P/27 | 15,610 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/20 | 99,000 | 14/03/2022 | 5THSFC/2021-22/P/28 | 4,360 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/21 | 72,680 | 14/03/2022 | 5THSFC/2021-22/P/29 | 12,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/22 | 15,610 | 22/03/2022 | 5THSFC/2021-22/P/30 | 15,610 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/23 | 4,360 | 22/03/2022 | 5THSFC/2021-22/P/31 | 4,360 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/24 | 4,360 | 22/03/2022 | 5THSFC/2021-22/P/32 | 15,610 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/25 | 72,680 | 22/03/2022 | 5THSFC/2021-22/P/33 | 4,360 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/26 | 5,708 | 22/03/2022 | 5THSFC/2021-22/P/34 | 72,680 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/27 | 15,610 | 22/03/2022 | 5THSFC/2021-22/P/35 | 5,708 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/28 | 99,000 | 22/03/2022 | 5THSFC/2021-22/P/36 | 99,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/29 | 15,610 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/30 | 4,360 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/31 | 4,360 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 167,690 | ||||||||||||
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