Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 51,546 | 15/03/2022 | 5THSFC/2021-22/P/17 | 56,780 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 51,546 | 15/03/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 51,546 | 15/03/2022 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 51,546 | 15/03/2022 | 5THSFC/2021-22/P/20 | 82,940 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/13 | 10,000 | 15/03/2022 | 5THSFC/2021-22/P/21 | 108,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/14 | 82,940 | 15/03/2022 | XVFC/2021-22/P/11 | 153,067 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 82,940 | 24/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 10,374 | 24/03/2022 | 5THSFC/2021-22/P/23 | 4,563 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 202,963 | 26/03/2022 | 5THSFC/2021-22/P/24 | 82,940 | |||||||||
|