Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/10 | 63,408 | 05/03/2022 | XVFC/2021-22/P/27 | 6,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/9 | 62,367 | 28/03/2022 | 5THSFC/2021-22/P/34 | 44,168 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 63,386 | 28/03/2022 | 5THSFC/2021-22/P/35 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 28/03/2022 | 5THSFC/2021-22/P/36 | 60,190 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,614.39 | 28/03/2022 | 5THSFC/2021-22/P/37 | 14,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 274,526 | 28/03/2022 | 5THSFC/2021-22/P/38 | 23,821 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 7,614 | 28/03/2022 | 5THSFC/2021-22/P/39 | 3,500 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/40 | 31,796 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/41 | 5,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/42 | 29,400 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/28 | 52,080 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/43 | 18,500 | ||||||||||||
|