Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/1 | 63,052 | 13/03/2022 | 5THSFC/2021-22/P/10 | 17,994 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 56,403 | 13/03/2022 | 5THSFC/2021-22/P/11 | 36,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 56,403 | 13/03/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 14/03/2022 | 5THSFC/2021-22/P/12 | 6,120 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 57,344 | 14/03/2022 | 5THSFC/2021-22/P/13 | 10,101 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 6,684 | 24/03/2022 | 5THSFC/2021-22/P/14 | 15,282 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/2 | 63,052 | 24/03/2022 | XVFC/2021-22/P/10 | 100,411 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | 63,052 | 24/03/2022 | XVFC/2021-22/P/11 | 6,691 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/4 | 63,052 | 26/03/2022 | 5THSFC/2021-22/P/16 | 84,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/5 | 3,980 | 26/03/2022 | 5THSFC/2021-22/P/17 | 47,250 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | 63,052 | 26/03/2022 | XVFC/2021-22/P/12 | 168,886 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 5,732 | 28/03/2022 | 5THSFC/2021-22/P/19 | 32,646 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | 5,035 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | 63,052 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 68,651 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 248,272 | ||||||||||||
|