Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/12 | 59,405 | 08/03/2022 | 5THSFC/2021-22/P/41 | 59,405 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/13 | 75,536 | 08/03/2022 | 5THSFC/2021-22/P/42 | 75,536 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/14 | 28,985 | 08/03/2022 | 5THSFC/2021-22/P/43 | 6,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/15 | 3,264 | 08/03/2022 | 5THSFC/2021-22/P/44 | 5,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/16 | 5,000 | 12/03/2022 | XVFC/2021-22/P/17 | 21,739 | |||||||||
13/03/2022 | XVFC/2021-22/R/7 | 21,739 | 12/03/2022 | XVFC/2021-22/P/18 | 75,536 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 11,500 | 12/03/2022 | XVFC/2021-22/P/19 | 3,264 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 14,492 | 15/03/2022 | 5THSFC/2021-22/P/45 | 14,492 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 168,445 | 15/03/2022 | 5THSFC/2021-22/P/46 | 11,500 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/47 | 44,927 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/48 | 10,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/20 | 1,123 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
|