Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 92,323 | 18/03/2022 | XVFC/2021-22/P/38 | 284,250 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 82,586 | 22/03/2022 | 5THSFC/2021-22/P/60 | 24,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 23/03/2022 | 5THSFC/2021-22/P/61 | 49,200 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/15 | 83,964 | 23/03/2022 | 5THSFC/2021-22/P/62 | 53,600 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 82,586 | 23/03/2022 | 5THSFC/2021-22/P/63 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/17 | 5,000 | 23/03/2022 | 5THSFC/2021-22/P/64 | 18,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 49,200 | 23/03/2022 | 5THSFC/2021-22/P/65 | 35,823 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 83,935 | 23/03/2022 | 5THSFC/2021-22/P/66 | 30,969 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 8,393 | 23/03/2022 | 5THSFC/2021-22/P/67 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 953 | 24/03/2022 | 5THSFC/2021-22/P/68 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,500 | 28/03/2022 | 5THSFC/2021-22/P/69 | 49,561 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 1,895 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 19,561 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 363,526 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 25,691 | ||||||||||||
|