Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 62,206 | 14/03/2022 | XVFC/2021-22/P/17 | 27,778 | |||||||||
15/03/2022 | XVFC/2021-22/R/10 | 9,625 | 14/03/2022 | XVFC/2021-22/P/18 | 6,919 | |||||||||
15/03/2022 | XVFC/2021-22/R/11 | 505 | 15/03/2022 | 5THSFC/2021-22/P/29 | 16,988 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/8 | 9,625 | 21/03/2022 | 5THSFC/2021-22/P/30 | 10,130 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 505 | 21/03/2022 | XVFC/2021-22/P/19 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 55,645 | 23/03/2022 | XVFC/2021-22/P/20 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 55,645 | 27/03/2022 | 5THSFC/2021-22/P/31 | 22,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 56,574 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 2,373 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 56,554 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 202,486 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 7,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 15,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 244,938 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 6,000 | ||||||||||||
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