Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 62,807 | 21/03/2022 | 5THSFC/2021-22/P/34 | 61,990 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 21/03/2022 | 5THSFC/2021-22/P/35 | 61,425 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/15 | 41,583 | 21/03/2022 | 5THSFC/2021-22/P/36 | 6,615 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 97,513 | 21/03/2022 | 5THSFC/2021-22/P/37 | 3,150 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 1,632 | 21/03/2022 | XVFC/2021-22/P/32 | 40,275 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 4,050 | 23/03/2022 | 5THSFC/2021-22/P/38 | 19,392 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 1,632 | 23/03/2022 | 5THSFC/2021-22/P/39 | 19,392 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 1,836 | 25/03/2022 | XVFC/2021-22/P/33 | 14,586 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 1,836 | 28/03/2022 | XVFC/2021-22/P/42 | 33,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 3,600 | 28/03/2022 | XVFC/2021-22/P/43 | 33,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 27,000 | 28/03/2022 | XVFC/2021-22/P/44 | 33,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 32,071 | 28/03/2022 | XVFC/2021-22/P/45 | 33,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 400,293 | 28/03/2022 | XVFC/2021-22/P/46 | 33,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 1,500 | 28/03/2022 | XVFC/2021-22/P/47 | 33,900 | |||||||||
28/03/2022 | XVFC/2021-22/P/48 | 33,800 | ||||||||||||
|