Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/15 | 51,172 | 12/03/2022 | 5THSFC/2021-22/P/18 | 3,500 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/16 | 2,581 | 20/03/2022 | XVFC/2021-22/P/21 | 18,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/17 | 51,172 | 24/03/2022 | 5THSFC/2021-22/P/19 | 12,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/18 | 18,900 | 26/03/2022 | 5THSFC/2021-22/P/20 | 45,342 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/19 | 52,026 | 26/03/2022 | 5THSFC/2021-22/P/21 | 49,372 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 225,248 | 26/03/2022 | 5THSFC/2021-22/P/22 | 7,603 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/23 | 3,402 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/24 | 5,836 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/25 | 1,756 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 16,871 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 7,966 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/28 | 1,321 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/29 | 44,167 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/30 | 3,374 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/31 | 4,522 | ||||||||||||
|