Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 94,730 | 11/03/2022 | 5THSFC/2021-22/P/47 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 84,739 | 11/03/2022 | 5THSFC/2021-22/P/48 | 9,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 1,090 | 11/03/2022 | 5THSFC/2021-22/P/49 | 9,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 11/03/2022 | XVFC/2021-22/P/54 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 86,153 | 14/03/2022 | 5THSFC/2021-22/P/50 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 14/03/2022 | XVFC/2021-22/P/55 | 49,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 86,123 | 23/03/2022 | 5THSFC/2021-22/P/51 | 23,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 373,003 | 23/03/2022 | 5THSFC/2021-22/P/52 | 1,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 14,421 | 23/03/2022 | 5THSFC/2021-22/P/53 | 5,000 | |||||||||
24/03/2022 | XVFC/2021-22/P/56 | 6,217 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/54 | 40,230 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/55 | 3,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/56 | 52,800 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/57 | 20,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/58 | 20,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/59 | 20,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/60 | 20,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/61 | 20,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/62 | 20,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/57 | 84,739 | ||||||||||||
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