Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 18,900 | 15/03/2022 | 5THSFC/2021-22/P/14 | 42,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 72,407 | 15/03/2022 | XVFC/2021-22/P/31 | 22,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 2,838 | 15/03/2022 | XVFC/2021-22/P/32 | 4,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 72,381 | 15/03/2022 | XVFC/2021-22/P/33 | 19,760 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,300 | 15/03/2022 | XVFC/2021-22/P/34 | 117,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 3,582 | 22/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 3,958 | 22/03/2022 | 5THSFC/2021-22/P/16 | 2,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 7,238 | 22/03/2022 | XVFC/2021-22/P/35 | 5,225 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 4,181 | 22/03/2022 | XVFC/2021-22/P/36 | 10,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 79,615 | 22/03/2022 | XVFC/2021-22/P/37 | 3,550 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 71,218 | 22/03/2022 | XVFC/2021-22/P/38 | 7,650 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 71,218 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 313,487 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 12,213 | ||||||||||||
|