Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 65,500 | 15/03/2022 | 5THSFC/2021-22/P/30 | 17,500 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/15 | 17,500 | 15/03/2022 | 5THSFC/2021-22/P/31 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,665 | 15/03/2022 | 5THSFC/2021-22/P/32 | 34,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,900 | 15/03/2022 | XVFC/2021-22/P/14 | 85,680 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 66,681 | 23/03/2022 | 5THSFC/2021-22/P/33 | 17,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 66,658 | 23/03/2022 | XVFC/2021-22/P/15 | 159,695 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,300 | 23/03/2022 | XVFC/2021-22/P/16 | 81,375 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 656 | 23/03/2022 | XVFC/2021-22/P/17 | 196,470 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 288,698 | ||||||||||||
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