Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 4,407 | 11/03/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 43,362 | 13/03/2022 | XVFC/2021-22/P/6 | 54,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 18,900 | 13/03/2022 | XVFC/2021-22/P/7 | 94,701 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 44,086 | 13/03/2022 | XVFC/2021-22/P/8 | 45,599 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 44,070 | 13/03/2022 | XVFC/2021-22/P/9 | 25,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 6,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 190,871 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 25,000 | ||||||||||||
|