Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 210,120 | 15/03/2022 | 5THSFC/2021-22/P/37 | 31,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 210,125 | 15/03/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 30,612 | 15/03/2022 | 5THSFC/2021-22/P/39 | 4,740 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | 262,737 | 15/03/2022 | 5THSFC/2021-22/P/40 | 19,700 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 293,349 | 23/03/2022 | 5THSFC/2021-22/P/41 | 19,535 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 293,349 | 24/03/2022 | 5THSFC/2021-22/P/42 | 293,349 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,000 | 24/03/2022 | 5THSFC/2021-22/P/43 | 29,180 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,000 | 25/03/2022 | 5THSFC/2021-22/P/44 | 293,349 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 11,000 | 25/03/2022 | 5THSFC/2021-22/P/45 | 11,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 353,360 | 25/03/2022 | 5THSFC/2021-22/P/46 | 49,650 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/47 | 293,349 | ||||||||||||
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