Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/20 | 18,900 | 16/03/2022 | 4THSFC/2021-22/P/7 | 28,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/21 | 60,690 | 16/03/2022 | 5THSFC/2021-22/P/12 | 50,799 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 25,000 | 16/03/2022 | 5THSFC/2021-22/P/13 | 59,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 25,000 | 16/03/2022 | XVFC/2021-22/P/10 | 34,890 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 66,983 | 16/03/2022 | XVFC/2021-22/P/11 | 34,903 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 262,757 | 16/03/2022 | XVFC/2021-22/P/12 | 35,007 | |||||||||
16/03/2022 | XVFC/2021-22/P/8 | 12,636 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/9 | 34,783 | ||||||||||||
18/03/2022 | 4THSFC/2021-22/P/8 | 3,500 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
22/03/2022 | 4THSFC/2021-22/P/9 | 2,019 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/16 | 8,772 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/13 | 1,751 | ||||||||||||
28/03/2022 | 4THSFC/2021-22/P/12 | 7,550 | ||||||||||||
28/03/2022 | 4THSFC/2021-22/P/13 | 29,862 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/17 | 34,927 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/18 | 34,810 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/19 | 4,406 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/17 | 25,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/18 | 25,000 | ||||||||||||
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