Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 22,918 | 20/03/2022 | 5THSFC/2021-22/P/16 | 50,890 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,887 | 22/03/2022 | 5THSFC/2021-22/P/18 | 81,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 66,519 | 22/03/2022 | 5THSFC/2021-22/P/19 | 81,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 51,466 | 22/03/2022 | XVFC/2021-22/P/6 | 95,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 40,786 | 22/03/2022 | XVFC/2021-22/P/7 | 95,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 66,519 | 22/03/2022 | XVFC/2021-22/P/8 | 4,365 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 66,519 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 59,504 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 59,504 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 12,985 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 18,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 60,497 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 60,476 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 6,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 261,923 | ||||||||||||
|