Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/9 | 68,823 | 07/03/2022 | XVFC/2021-22/P/27 | 155,016 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 6,994 | 11/03/2022 | XVFC/2021-22/P/28 | 15,800 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 76,937 | 11/03/2022 | XVFC/2021-22/P/29 | 15,600 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 68,823 | 12/03/2022 | XVFC/2021-22/P/30 | 4,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 10,352 | 12/03/2022 | XVFC/2021-22/P/31 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 19/03/2022 | 5THSFC/2021-22/P/22 | 48,970 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 69,971 | 21/03/2022 | XVFC/2021-22/P/32 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | 23/03/2022 | 5THSFC/2021-22/P/23 | 182,510 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 69,947 | 23/03/2022 | XVFC/2021-22/P/34 | 17,525 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 1,371 | 23/03/2022 | XVFC/2021-22/P/35 | 95,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 73,612 | 28/03/2022 | XVFC/2021-22/P/36 | 13,069 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 21,072 | 31/03/2022 | XVFC/2021-22/P/37 | 110,562 | |||||||||
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