Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 39,166 | 22/03/2022 | 5THSFC/2021-22/P/38 | 3,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 1,550 | 22/03/2022 | 5THSFC/2021-22/P/39 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 1,287 | 22/03/2022 | 5THSFC/2021-22/P/40 | 1,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 1,288 | 24/03/2022 | 5THSFC/2021-22/P/41 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 3,561 | 24/03/2022 | XVFC/2021-22/P/27 | 2,570 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 848 | 26/03/2022 | 5THSFC/2021-22/P/42 | 26,230 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 26/03/2022 | 5THSFC/2021-22/P/44 | 8,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 35,620 | 29/03/2022 | 5THSFC/2021-22/P/45 | 37,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 35,608 | 30/03/2022 | 5THSFC/2021-22/P/46 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | 30/03/2022 | XVFC/2021-22/P/28 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 154,219 | 30/03/2022 | XVFC/2021-22/P/29 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,941 | 30/03/2022 | XVFC/2021-22/P/30 | 20,000 | |||||||||
30/03/2022 | XVFC/2021-22/P/31 | 20,000 | ||||||||||||
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