Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/10 | 129,011 | 10/03/2022 | XVFC/2021-22/P/41 | 12,450 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/11 | 129,011 | 10/03/2022 | XVFC/2021-22/P/42 | 920 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 34,030 | 12/03/2022 | 5THSFC/2021-22/P/33 | 16,804 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/13 | 129,011 | 12/03/2022 | 5THSFC/2021-22/P/34 | 16,804 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/9 | 129,011 | 12/03/2022 | 5THSFC/2021-22/P/35 | 5,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/14 | 121,181 | 13/03/2022 | 5THSFC/2021-22/P/36 | 249,452 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/15 | 121,181 | 13/03/2022 | 5THSFC/2021-22/P/37 | 2,856 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/16 | 115,405 | 13/03/2022 | 5THSFC/2021-22/P/38 | 2,817 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/17 | 1,618 | 13/03/2022 | 5THSFC/2021-22/P/39 | 6,590 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/18 | 1,428 | 13/03/2022 | 5THSFC/2021-22/P/40 | 3,950 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/19 | 1,428 | 13/03/2022 | XVFC/2021-22/P/43 | 79,720 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 507,985 | 13/03/2022 | XVFC/2021-22/P/44 | 106,612 | |||||||||
16/03/2022 | XVFC/2021-22/P/45 | 3,500 | ||||||||||||
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