Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/12 | 94,500 | 16/03/2022 | XVFC/2021-22/P/33 | 63,966 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/13 | 94,500 | 16/03/2022 | XVFC/2021-22/P/34 | 39,600 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 16/03/2022 | XVFC/2021-22/P/35 | 60,996 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/15 | 96,077 | 20/03/2022 | 5THSFC/2021-22/P/22 | 90,860 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/16 | 1,263 | 20/03/2022 | 5THSFC/2021-22/P/23 | 3,500 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/17 | 9,604 | 20/03/2022 | XVFC/2021-22/P/36 | 284,120 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 96,044 | 20/03/2022 | XVFC/2021-22/P/37 | 5,868 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | 20/03/2022 | XVFC/2021-22/P/38 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 1,388 | 26/03/2022 | 5THSFC/2021-22/P/24 | 97,706 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 415,970 | ||||||||||||
|