Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/6 | 251,500 | 10/03/2022 | 5THSFC/2021-22/P/15 | 23,088 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/7 | 452,100 | 11/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 337,204 | 11/03/2022 | 5THSFC/2021-22/P/17 | 47,436 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/18 | 32,868 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/19 | 35,392 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/44 | 42,098 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/45 | 37,542 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/46 | 8,021 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/47 | 29,142 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/48 | 3,823 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/49 | 10,794 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/20 | 30,996 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/21 | 7,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/22 | 34,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/50 | 5,400 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/23 | 98,203 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/24 | 27,205 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 15,300 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/51 | 7,868 | ||||||||||||
|