Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/6 | 48,660 | 14/03/2022 | 5THSFC/2021-22/P/24 | 36,040 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | 41,000 | 14/03/2022 | 5THSFC/2021-22/P/25 | 13,428 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 18,150 | 14/03/2022 | 5THSFC/2021-22/P/26 | 14,480 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 43,707 | 14/03/2022 | 5THSFC/2021-22/P/27 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 14/03/2022 | 5THSFC/2021-22/P/28 | 15,800 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 44,436 | 14/03/2022 | XVFC/2021-22/P/19 | 103,264 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | 48,860 | 23/03/2022 | 5THSFC/2021-22/P/29 | 1,575 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | 48,860 | 23/03/2022 | 5THSFC/2021-22/P/30 | 7,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 192,387 | 23/03/2022 | 5THSFC/2021-22/P/31 | 36,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/20 | 18,150 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/32 | 10,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/33 | 18,150 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/34 | 31,700 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/35 | 31,700 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/36 | 9,115 | ||||||||||||
|