Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/7 | 500,000 | 21/03/2022 | 5THSFC/2021-22/P/29 | 93,013 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/8 | 6,000 | 21/03/2022 | 5THSFC/2021-22/P/30 | 7,350 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 510,598 | 21/03/2022 | 5THSFC/2021-22/P/31 | 7,350 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/32 | 17,250 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/33 | 5,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/34 | 12,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/31 | 72,165 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/32 | 4,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/33 | 2,244 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/34 | 2,040 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/35 | 2,040 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/36 | 2,040 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/37 | 2,040 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/38 | 48,024 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/39 | 3,150 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/40 | 1,632 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/41 | 1,632 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/42 | 1,632 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/43 | 1,428 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/35 | 6,120 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/36 | 6,120 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/37 | 6,120 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/38 | 6,120 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/39 | 6,120 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/40 | 6,120 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/41 | 6,120 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/42 | 6,120 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/43 | 6,120 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/44 | 6,120 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/45 | 4,284 | ||||||||||||
|