Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/4 | 6,000 | 09/03/2022 | 5THSFC/2021-22/P/17 | 24,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 20,000 | 14/03/2022 | 5THSFC/2021-22/P/18 | 19,875 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 187,084 | 14/03/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 6,000 | 14/03/2022 | 5THSFC/2021-22/P/20 | 5,730 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 6,000 | 14/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 18,754 | 30/03/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 247,514 | 30/03/2022 | 5THSFC/2021-22/P/22 | 18,754 | |||||||||
|