Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 58,484 | 15/03/2022 | 5THSFC/2021-22/P/29 | 12,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 58,484 | 15/03/2022 | 5THSFC/2021-22/P/30 | 34,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 239,454.27 | 15/03/2022 | 5THSFC/2021-22/P/31 | 5,100 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/12 | 37,374 | 15/03/2022 | 5THSFC/2021-22/P/32 | 37,374 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/13 | 5,100 | 15/03/2022 | 5THSFC/2021-22/P/33 | 25,530 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/14 | 25,530 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 42,660 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 59,439 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 257,434 | ||||||||||||
|