Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/11 | 33,988 | 09/03/2022 | 5THSFC/2021-22/P/24 | 19,970 | |||||||||
10/03/2022 | XVFC/2021-22/R/13 | 34,825 | 09/03/2022 | XVFC/2021-22/P/31 | 34,825 | |||||||||
14/03/2022 | XVFC/2021-22/R/14 | 6,000 | 13/03/2022 | 5THSFC/2021-22/P/25 | 24,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 34,556 | 13/03/2022 | XVFC/2021-22/P/32 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 28/03/2022 | 5THSFC/2021-22/P/27 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 37,996 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 1,309 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 1,923 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,695 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 3,454 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 816 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 34,544 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 149,609 | ||||||||||||
|