Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/23 | 87,550 | 26/03/2022 | 5THSFC/2021-22/P/40 | 21,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/24 | 2,000 | 26/03/2022 | 5THSFC/2021-22/P/41 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 79,623 | 26/03/2022 | 5THSFC/2021-22/P/42 | 59,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 79,595 | 26/03/2022 | 5THSFC/2021-22/P/43 | 44,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 19,500 | 26/03/2022 | XVFC/2021-22/P/28 | 15,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 6,500 | 26/03/2022 | XVFC/2021-22/P/29 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 9,417 | 26/03/2022 | XVFC/2021-22/P/30 | 43,735 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 344,730 | 26/03/2022 | XVFC/2021-22/P/31 | 8,284 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 14,745 | 26/03/2022 | XVFC/2021-22/P/32 | 63,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/P/44 | 2,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/45 | 6,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/46 | 2,600 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/47 | 30,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/48 | 10,000 | ||||||||||||
|