Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 121,883 | 16/03/2022 | XVFC/2021-22/P/47 | 47,506 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 19,500 | 16/03/2022 | XVFC/2021-22/P/48 | 4,156 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 123,917 | 16/03/2022 | XVFC/2021-22/P/49 | 124,126 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 123,874 | 16/03/2022 | XVFC/2021-22/P/50 | 34,817 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 6,500 | 16/03/2022 | XVFC/2021-22/P/51 | 32,191 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 1,200 | 17/03/2022 | 5THSFC/2021-22/P/56 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 2,981 | 24/03/2022 | 5THSFC/2021-22/P/57 | 17,506 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 536,503 | 24/03/2022 | 5THSFC/2021-22/P/58 | 12,168 | |||||||||
27/03/2022 | 5THSFC/2021-22/P/59 | 790 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/60 | 21,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/61 | 4,273 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/62 | 10,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/52 | 3,577 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/63 | 22,610 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/53 | 36,290 | ||||||||||||
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