Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/10 | 32,500 | 10/03/2022 | XVFC/2021-22/P/7 | 58,271 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/8 | 35,846 | 14/03/2022 | 5THSFC/2021-22/P/16 | 17,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/9 | 35,846 | 14/03/2022 | 5THSFC/2021-22/P/17 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 3,643 | 14/03/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | 14/03/2022 | 5THSFC/2021-22/P/19 | 59,950 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 36,444 | 14/03/2022 | XVFC/2021-22/P/10 | 32,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 36,432 | 14/03/2022 | XVFC/2021-22/P/11 | 27,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 14/03/2022 | XVFC/2021-22/P/8 | 28,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 157,787 | 14/03/2022 | XVFC/2021-22/P/9 | 32,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 8,738 | 23/03/2022 | 5THSFC/2021-22/P/20 | 16,500 | |||||||||
23/03/2022 | XVFC/2021-22/P/12 | 18,100 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/21 | 1,800 | ||||||||||||
|