Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/3 | 31,641 | 14/03/2022 | 5THSFC/2021-22/P/13 | 9,800 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/4 | 31,641 | 14/03/2022 | 5THSFC/2021-22/P/14 | 2,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 31,641 | 14/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 31,641 | 26/03/2022 | 5THSFC/2021-22/P/15 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 28,304 | 26/03/2022 | 5THSFC/2021-22/P/16 | 5,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 28/03/2022 | 5THSFC/2021-22/P/17 | 33,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 2,375 | 28/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 43,140 | 30/03/2022 | 5THSFC/2021-22/P/18 | 32,360 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 28,767 | 30/03/2022 | 5THSFC/2021-22/P/19 | 43,140 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 28,777 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 124,589 | ||||||||||||
|