Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 95,000 | 14/03/2022 | 5THSFC/2021-22/P/40 | 25,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 48,960 | 14/03/2022 | 5THSFC/2021-22/P/41 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 19,907 | 15/03/2022 | 5THSFC/2021-22/P/42 | 17,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 10,350 | 15/03/2022 | 5THSFC/2021-22/P/43 | 3,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 2,100 | 22/03/2022 | XVFC/2021-22/P/17 | 162,613 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 657,885.09 | 22/03/2022 | XVFC/2021-22/P/18 | 183,295 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 692,964 | 23/03/2022 | 5THSFC/2021-22/P/44 | 43,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/19 | 174,068 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/45 | 1,344 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/46 | 4,800 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/47 | 3,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/48 | 81,317 | ||||||||||||
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