Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 59,296 | 10/03/2022 | 4THSFC/2021-22/P/10 | 22,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 59,296 | 10/03/2022 | 4THSFC/2021-22/P/7 | 7,432 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 45,941 | 10/03/2022 | 4THSFC/2021-22/P/8 | 5,657 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,300 | 10/03/2022 | 4THSFC/2021-22/P/9 | 14,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 18,900 | 10/03/2022 | XVFC/2021-22/P/29 | 12,060 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 53,908 | 11/03/2022 | XVFC/2021-22/P/30 | 11,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 233,479 | 15/03/2022 | 4THSFC/2021-22/P/11 | 180,320 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/22 | 1,521 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/23 | 7,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/31 | 2,220 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/32 | 24,000 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/12 | 37,781 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/13 | 35,771 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/33 | 1,557 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/34 | 2,335 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/24 | 67,378 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/25 | 8,550 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/26 | 1,800 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/27 | 14,700 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/28 | 9,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/29 | 15,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/35 | 22,911 | ||||||||||||
|