Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/3 | 32,506 | 13/03/2022 | 5THSFC/2021-22/P/8 | 88,500 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/4 | 32,506 | 13/03/2022 | XVFC/2021-22/P/10 | 59,386 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/5 | 32,506 | 13/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/6 | 32,506 | 14/03/2022 | 5THSFC/2021-22/P/9 | 28,620 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/7 | 32,506 | 14/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/8 | 32,506 | 17/03/2022 | 5THSFC/2021-22/P/10 | 19,770 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/9 | 29,078 | 17/03/2022 | 5THSFC/2021-22/P/11 | 22,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 98,142 | 26/03/2022 | XVFC/2021-22/P/13 | 27,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 127,995 | 29/03/2022 | 5THSFC/2021-22/P/12 | 39,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/14 | 6,936 | ||||||||||||
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