Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/9 | 74,201 | 17/03/2022 | 5THSFC/2021-22/P/49 | 8,384 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 66,376 | 17/03/2022 | 5THSFC/2021-22/P/50 | 34,347 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 67,483 | 17/03/2022 | 5THSFC/2021-22/P/51 | 8,384 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 17/03/2022 | 5THSFC/2021-22/P/52 | 34,047 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | 7,540 | 22/03/2022 | 5THSFC/2021-22/P/53 | 34,347 | |||||||||
23/03/2022 | XVFC/2021-22/R/18 | 4,870 | 22/03/2022 | 5THSFC/2021-22/P/54 | 8,384 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 1,546 | 22/03/2022 | 5THSFC/2021-22/P/55 | 8,384 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 67,460 | 22/03/2022 | 5THSFC/2021-22/P/56 | 34,347 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 292,171 | 22/03/2022 | 5THSFC/2021-22/P/57 | 8,384 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/58 | 34,347 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/59 | 15,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/60 | 5,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/42 | 4,870 | ||||||||||||
|