Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | 34,000 | 14/03/2022 | 5THSFC/2021-22/P/11 | 49,864 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/10 | 2,883 | 21/03/2022 | 5THSFC/2021-22/P/12 | 38,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/11 | 3,645 | 21/03/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/12 | 40,090 | 23/03/2022 | 5THSFC/2021-22/P/15 | 34,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 3,296 | 23/03/2022 | 5THSFC/2021-22/P/16 | 13,350 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 35,862 | 27/03/2022 | 5THSFC/2021-22/P/17 | 31,964 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/15 | 35,862 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/R/17 | 36,461 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 36,448 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 2,650 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 157,857 | ||||||||||||
|