Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 10,914 | 14/03/2022 | 5THSFC/2021-22/P/42 | 41,900 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 6,951 | 22/03/2022 | 5THSFC/2021-22/P/43 | 34,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 107,392 | 25/03/2022 | 5THSFC/2021-22/P/44 | 50,098 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 107,392 | 25/03/2022 | 5THSFC/2021-22/P/45 | 6,250 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 25/03/2022 | 5THSFC/2021-22/P/46 | 49,176 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/17 | 109,184 | 25/03/2022 | XVFC/2021-22/P/11 | 90,612 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 109,146 | 25/03/2022 | XVFC/2021-22/P/12 | 33,608 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | 25/03/2022 | XVFC/2021-22/P/13 | 124,671 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 4,850 | 25/03/2022 | XVFC/2021-22/P/14 | 13,340 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 472,716 | 25/03/2022 | XVFC/2021-22/P/15 | 25,704 | |||||||||
25/03/2022 | XVFC/2021-22/P/16 | 87,420 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/17 | 11,029 | ||||||||||||
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