Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/10 | 94,944 | 08/03/2022 | 5THSFC/2021-22/P/13 | 17,500 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/11 | 94,944 | 08/03/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/12 | 8,009 | 10/03/2022 | 5THSFC/2021-22/P/14 | 5,100 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/13 | 94,944 | 17/03/2022 | XVFC/2021-22/P/11 | 27,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/14 | 8,631 | 19/03/2022 | XVFC/2021-22/P/12 | 59,500 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/15 | 94,944 | 20/03/2022 | 5THSFC/2021-22/P/15 | 221,911 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/16 | 8,842 | 20/03/2022 | 5THSFC/2021-22/P/16 | 218,643 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/17 | 84,931 | 20/03/2022 | 5THSFC/2021-22/P/17 | 193,372 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/18 | 84,931 | 20/03/2022 | 5THSFC/2021-22/P/18 | 141,090 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/6 | 94,944 | 23/03/2022 | XVFC/2021-22/P/13 | 215,484 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/7 | 6,150 | 24/03/2022 | 5THSFC/2021-22/P/19 | 3,218 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/8 | 94,944 | 29/03/2022 | 5THSFC/2021-22/P/20 | 142,912 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/9 | 94,944 | 29/03/2022 | XVFC/2021-22/P/14 | 199,181 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 18,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 86,348 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 86,318 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 492,506 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 373,848 | ||||||||||||
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