Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/11 | 50,345 | 24/03/2022 | 5THSFC/2021-22/P/14 | 4,385 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/12 | 50,345 | 24/03/2022 | 5THSFC/2021-22/P/15 | 31,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 45,787 | 24/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 28/03/2022 | XVFC/2021-22/P/12 | 98,124 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 45,771 | 28/03/2022 | XVFC/2021-22/P/13 | 61,708 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 198,237 | 28/03/2022 | XVFC/2021-22/P/14 | 83,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 14,881 | ||||||||||||
|