Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/15 | 140,139 | 06/03/2022 | 5THSFC/2021-22/P/19 | 118,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/16 | 140,139 | 06/03/2022 | 5THSFC/2021-22/P/20 | 28,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/17 | 2,100 | 06/03/2022 | 5THSFC/2021-22/P/21 | 56,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/18 | 140,139 | 06/03/2022 | 5THSFC/2021-22/P/22 | 21,400 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/19 | 140,139 | 06/03/2022 | 5THSFC/2021-22/P/23 | 23,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 193,100 | 06/03/2022 | 5THSFC/2021-22/P/24 | 28,650 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 551,804 | 06/03/2022 | 5THSFC/2021-22/P/25 | 1,654 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 6,000 | 06/03/2022 | 5THSFC/2021-22/P/26 | 1,520 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 2,100 | 06/03/2022 | XVFC/2021-22/P/40 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 3,679 | 06/03/2022 | XVFC/2021-22/P/41 | 400 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 5,518 | 15/03/2022 | XVFC/2021-22/P/42 | 44,100 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 38,626 | 19/03/2022 | 5THSFC/2021-22/P/27 | 97,113 | |||||||||
19/03/2022 | 5THSFC/2021-22/P/28 | 31,500 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/29 | 17,325 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/30 | 49,631 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/31 | 6,230 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/32 | 65,900 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/43 | 9,197 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/44 | 2,100 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/33 | 193,100 | ||||||||||||
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