Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 22/03/2022 | 5THSFC/2021-22/P/14 | 50,082 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 39,076 | 22/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 25,341 | 25/03/2022 | 5THSFC/2021-22/P/15 | 22,300 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 39,063 | 25/03/2022 | 5THSFC/2021-22/P/16 | 23,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 25/03/2022 | 5THSFC/2021-22/P/17 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 540 | 25/03/2022 | XVFC/2021-22/P/16 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 169,181 | 25/03/2022 | XVFC/2021-22/P/17 | 8,364 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 8,536 | 29/03/2022 | XVFC/2021-22/P/21 | 1,692 | |||||||||
29/03/2022 | XVFC/2021-22/P/22 | 1,128 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/23 | 80,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/18 | 118 | ||||||||||||
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