Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 32,420 | 11/03/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 2,947 | 11/03/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 32,420 | 14/03/2022 | 5THSFC/2021-22/P/12 | 9,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 18,300 | 14/03/2022 | FFC/2021-22/P/5 | 60,685 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 29,484 | 14/03/2022 | FFC/2021-22/P/6 | 125,840 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 6,100 | 14/03/2022 | XVFC/2021-22/P/7 | 65,155 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 127,653 | 25/03/2022 | 5THSFC/2021-22/P/13 | 7,670 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 27,000 | ||||||||||||
|