Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 154,239 | 14/03/2022 | 5THSFC/2021-22/P/20 | 373,821 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 10,344 | 16/03/2022 | 5THSFC/2021-22/P/21 | 168,146 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 154,239 | 21/03/2022 | 5THSFC/2021-22/P/22 | 5,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 15,675 | 21/03/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 172,424 | 23/03/2022 | 5THSFC/2021-22/P/23 | 17,429 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 23/03/2022 | 5THSFC/2021-22/P/24 | 17,292 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/16 | 156,813 | 24/03/2022 | 5THSFC/2021-22/P/25 | 88,411 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/17 | 500 | 24/03/2022 | 5THSFC/2021-22/P/26 | 216,237 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/18 | 500 | 24/03/2022 | XVFC/2021-22/P/10 | 684,810 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/19 | 500 | 25/03/2022 | 5THSFC/2021-22/P/27 | 5,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 156,758 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 6,112.1 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 678,925 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 50,469 | ||||||||||||
|