Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 19,500 | 09/03/2022 | 5THSFC/2021-22/P/43 | 58,200 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 152,045 | 09/03/2022 | XVFC/2021-22/P/25 | 78,912 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 6,500 | 21/03/2022 | 5THSFC/2021-22/P/44 | 34,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 151,993 | 21/03/2022 | 5THSFC/2021-22/P/45 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 2,484 | 21/03/2022 | 5THSFC/2021-22/P/46 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 2,000 | 21/03/2022 | XVFC/2021-22/P/26 | 369,161 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 658,286 | 21/03/2022 | XVFC/2021-22/P/27 | 148,617 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 7,336 | 21/03/2022 | XVFC/2021-22/P/28 | 12,790 | |||||||||
21/03/2022 | XVFC/2021-22/P/29 | 13,460 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/30 | 13,430 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/31 | 6,583 | ||||||||||||
|