Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/10 | 57,210 | 12/03/2022 | 5THSFC/2021-22/P/10 | 12,387 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/9 | 57,210 | 12/03/2022 | 5THSFC/2021-22/P/11 | 84,857 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 102,895 | 12/03/2022 | 5THSFC/2021-22/P/12 | 87,998 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 251,824 | 12/03/2022 | 5THSFC/2021-22/P/13 | 49,251 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 4,197 | 12/03/2022 | 5THSFC/2021-22/P/6 | 96,636 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/7 | 92,736 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/8 | 99,097 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/9 | 96,089 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/13 | 36,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/15 | 48,800 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/16 | 87,091 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/17 | 62,750 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/18 | 74,844 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/19 | 34,291 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/20 | 4,197 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
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