Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/20 | 7,200 | 12/03/2022 | 5THSFC/2021-22/P/12 | 175,720 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/21 | 48,611 | 12/03/2022 | 5THSFC/2021-22/P/13 | 4,854 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/22 | 4,425 | 12/03/2022 | XVFC/2021-22/P/7 | 379,622 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/23 | 4,425 | 21/03/2022 | 5THSFC/2021-22/P/14 | 243,870 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/24 | 7,200 | 31/03/2022 | 5THSFC/2021-22/P/15 | 93,218 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/25 | 93,218 | 31/03/2022 | XVFC/2021-22/P/8 | 9,505 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/26 | 4,425 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/27 | 4,425 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/28 | 4,425 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/29 | 4,425 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 93,218 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 4,725 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | 5,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/25 | 4,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/26 | 5,505 | ||||||||||||
|