Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 46,470 | 13/03/2022 | 4THSFC/2021-22/P/2 | 49,175 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 46,470 | 13/03/2022 | 4THSFC/2021-22/P/3 | 20,920 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 4,723 | 13/03/2022 | 5THSFC/2021-22/P/22 | 85,977 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 13/03/2022 | 5THSFC/2021-22/P/23 | 163,596 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 47,245 | 13/03/2022 | XVFC/2021-22/P/38 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,100 | 14/03/2022 | 5THSFC/2021-22/P/24 | 6,091 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 47,229 | 14/03/2022 | 5THSFC/2021-22/P/25 | 5,428 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 14,160 | 15/03/2022 | XVFC/2021-22/P/39 | 81,096 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 204,550 | 28/03/2022 | 5THSFC/2021-22/P/26 | 5,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 15,028 | 30/03/2022 | 5THSFC/2021-22/P/27 | 5,414 | |||||||||
31/03/2022 | 4THSFC/2021-22/P/4 | 2,065 | ||||||||||||
|