Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/11 | 3,849 | 15/03/2022 | 5THSFC/2021-22/P/37 | 19,760 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 37,878 | 15/03/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/13 | 220 | 15/03/2022 | 5THSFC/2021-22/P/39 | 12,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/14 | 37,878 | 15/03/2022 | 5THSFC/2021-22/P/40 | 6,500 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/15 | 6,500 | 15/03/2022 | 5THSFC/2021-22/P/41 | 6,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 866 | 15/03/2022 | 5THSFC/2021-22/P/42 | 26,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | 15/03/2022 | XVFC/2021-22/P/31 | 1,112 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 38,510 | 15/03/2022 | XVFC/2021-22/P/32 | 1,667 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | 15/03/2022 | XVFC/2021-22/P/33 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 38,497 | 15/03/2022 | XVFC/2021-22/P/34 | 3,510 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 166,732 | 15/03/2022 | XVFC/2021-22/P/35 | 1,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 977 | 16/03/2022 | 5THSFC/2021-22/P/43 | 7,850 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/44 | 14,721 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/36 | 19,800 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/37 | 4,940 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/45 | 54 | ||||||||||||
|