Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/10 | 3,922 | 11/03/2022 | 5THSFC/2021-22/P/25 | 24,086 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/11 | 38,595 | 11/03/2022 | 5THSFC/2021-22/P/26 | 20,725 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/12 | 38,595 | 11/03/2022 | 5THSFC/2021-22/P/27 | 6,530 | |||||||||
17/03/2022 | XVFC/2021-22/R/4 | 45,215 | 11/03/2022 | 5THSFC/2021-22/P/28 | 16,821 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 11/03/2022 | 5THSFC/2021-22/P/29 | 115,945 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 39,239 | 11/03/2022 | 5THSFC/2021-22/P/30 | 23,856 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 13/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 39,225 | 16/03/2022 | 5THSFC/2021-22/P/31 | 48,970 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 48,970 | 16/03/2022 | 5THSFC/2021-22/P/32 | 48,970 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 5,308 | 16/03/2022 | XVFC/2021-22/P/17 | 45,215 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 169,885 | 25/03/2022 | 5THSFC/2021-22/P/33 | 5,947 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 22,810 | 25/03/2022 | 5THSFC/2021-22/P/34 | 9,475 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/35 | 22,484 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/36 | 4,922 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/18 | 45,215 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/37 | 11,539 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/38 | 18,000 | ||||||||||||
|