Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/18 | 103,808 | 20/03/2022 | 5THSFC/2021-22/P/51 | 136,168 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 19,500 | 20/03/2022 | 5THSFC/2021-22/P/52 | 158,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 94,410 | 20/03/2022 | 5THSFC/2021-22/P/53 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,500 | 20/03/2022 | XVFC/2021-22/P/31 | 127,386 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 94,377 | 20/03/2022 | XVFC/2021-22/P/32 | 47,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 2,752 | 20/03/2022 | XVFC/2021-22/P/33 | 149,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 408,750 | 21/03/2022 | 5THSFC/2021-22/P/54 | 27,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/55 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/34 | 22,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/35 | 6,813 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/36 | 11,963 | ||||||||||||
|