Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 62,824 | 13/03/2022 | 5THSFC/2021-22/P/16 | 24,148 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 13/03/2022 | XVFC/2021-22/P/8 | 44,354 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 63,872 | 13/03/2022 | XVFC/2021-22/P/9 | 27,478 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 63,850 | 15/03/2022 | 5THSFC/2021-22/P/17 | 7,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | 15/03/2022 | 5THSFC/2021-22/P/18 | 4,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 5,759.6 | 15/03/2022 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 276,538 | 15/03/2022 | 5THSFC/2021-22/P/20 | 9,740 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/21 | 10,900 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/12 | 225,213 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/13 | 6,453 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/14 | 87,438 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/15 | 171,704 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/16 | 39,938 | ||||||||||||
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