Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 4,073 | 14/03/2022 | 5THSFC/2021-22/P/16 | 29,280 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 3,703 | 14/03/2022 | 5THSFC/2021-22/P/17 | 59,990 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 40,076 | 14/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/18 | 13,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | 40,745 | 24/03/2022 | 5THSFC/2021-22/P/19 | 130,000 | |||||||||
24/03/2022 | OWN/2021-22/R/1 | 22,612.5 | ||||||||||||
24/03/2022 | OWN/2021-22/R/2 | 100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 2,812 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 40,731 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 197,755 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 4,292 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 176,406 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 197,307 | ||||||||||||
|