Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/1 | 42,125 | 09/03/2022 | XVFC/2021-22/P/17 | 6,120 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/2 | 2,863 | 09/03/2022 | XVFC/2021-22/P/18 | 10,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/3 | 42,125 | 09/03/2022 | XVFC/2021-22/P/19 | 10,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 18,900 | 23/03/2022 | 5THSFC/2021-22/P/10 | 59,950 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/5 | 42,828 | 23/03/2022 | 5THSFC/2021-22/P/11 | 49,900 | |||||||||
16/03/2022 | XVFC/2021-22/R/6 | 10,000 | 23/03/2022 | 5THSFC/2021-22/P/12 | 12,928 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 89,900 | 23/03/2022 | 5THSFC/2021-22/P/9 | 29,950 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 47,092 | 23/03/2022 | XVFC/2021-22/P/20 | 89,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 47,092 | 23/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 47,092 | 28/03/2022 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 4,281 | 31/03/2022 | XVFC/2021-22/P/22 | 111,784 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 47,092 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 42,813 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 8,237 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 42,813 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 47,092 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 47,092 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 185,426 | ||||||||||||
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