Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 114,514 | 25/03/2022 | 5THSFC/2021-22/P/42 | 43,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 19,500 | 25/03/2022 | 5THSFC/2021-22/P/43 | 7,640 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 145,588 | 25/03/2022 | 5THSFC/2021-22/P/44 | 19,152 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/9 | 112,635 | 25/03/2022 | XVFC/2021-22/P/33 | 22,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 114,474 | 25/03/2022 | XVFC/2021-22/P/34 | 12,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,889.11 | 25/03/2022 | XVFC/2021-22/P/35 | 5,865 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 495,792 | 25/03/2022 | XVFC/2021-22/P/36 | 12,915 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 19,890.6 | 25/03/2022 | XVFC/2021-22/P/37 | 3,915 | |||||||||
25/03/2022 | XVFC/2021-22/P/38 | 21,168 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/39 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/40 | 94,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/45 | 182,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/46 | 23,053 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/47 | 5,250 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/48 | 6,048 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/49 | 21,924 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/50 | 61,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/41 | 19,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/42 | 1,344 | ||||||||||||
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