Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 18,900 | 17/03/2022 | XVFC/2021-22/P/30 | 59,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 73,611 | 20/03/2022 | 5THSFC/2021-22/P/22 | 17,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 73,586 | 20/03/2022 | 5THSFC/2021-22/P/23 | 25,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 6,300 | 20/03/2022 | 5THSFC/2021-22/P/24 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 12,066 | 20/03/2022 | 5THSFC/2021-22/P/25 | 3,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 7,857 | 20/03/2022 | 5THSFC/2021-22/P/26 | 13,996 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 5,821 | 20/03/2022 | 5THSFC/2021-22/P/27 | 38,112 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 1,838 | 20/03/2022 | XVFC/2021-22/P/31 | 19,488 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 7,358 | 20/03/2022 | XVFC/2021-22/P/32 | 19,284 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 72,403 | 20/03/2022 | XVFC/2021-22/P/33 | 38,724 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 72,403 | 20/03/2022 | XVFC/2021-22/P/34 | 7,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 318,702 | 25/03/2022 | XVFC/2021-22/P/35 | 70,196 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 18,136 | 30/03/2022 | 4THSFC/2021-22/P/17 | 891 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/28 | 54,732 | ||||||||||||
30/03/2022 | FFC/2021-22/P/9 | 19 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/36 | 359,286 | ||||||||||||
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