Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2022 | 5THSFC/2021-22/R/13 | 105,116 | 08/03/2022 | 5THSFC/2021-22/P/11 | 117,900 | |||||||||
06/03/2022 | 5THSFC/2021-22/R/14 | 105,116 | 08/03/2022 | 5THSFC/2021-22/P/12 | 79,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 95,565 | 08/03/2022 | 5THSFC/2021-22/P/13 | 21,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 95,599 | 08/03/2022 | 5THSFC/2021-22/P/14 | 23,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 08/03/2022 | 5THSFC/2021-22/P/15 | 38,620 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 08/03/2022 | 5THSFC/2021-22/P/16 | 400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 105,116 | 08/03/2022 | 5THSFC/2021-22/P/17 | 1,654 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 105,116 | 08/03/2022 | 5THSFC/2021-22/P/18 | 1,520 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 105,116 | 08/03/2022 | XVFC/2021-22/P/22 | 47,620 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 119,240 | 19/03/2022 | XVFC/2021-22/P/23 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 413,898 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 46,009 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 6,000 | ||||||||||||
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