Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 121,172 | 12/03/2022 | 4THSFC/2021-22/P/1 | 18,360 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/13 | 25,536 | 12/03/2022 | 4THSFC/2021-22/P/2 | 19,898 | |||||||||
31/03/2022 | XVFC/2021-22/R/24 | 251,840 | 12/03/2022 | 5THSFC/2021-22/P/42 | 25,536 | |||||||||
31/03/2022 | XVFC/2021-22/R/25 | 18,272 | 12/03/2022 | 5THSFC/2021-22/P/43 | 5,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/44 | 25,536 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/28 | 6,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/29 | 6,300 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/45 | 9,792 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/46 | 10,600 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/30 | 6,000 | ||||||||||||
25/03/2022 | 4THSFC/2021-22/P/3 | 3,200 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/51 | 26,080 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/52 | 11,548 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/53 | 11,081 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/54 | 14,454 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/55 | 25,000 | ||||||||||||
|