Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 11/03/2022 | 5THSFC/2021-22/P/50 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 31,586 | 11/03/2022 | 5THSFC/2021-22/P/51 | 16,210 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 31,575 | 11/03/2022 | 5THSFC/2021-22/P/52 | 15,430 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | 25/03/2022 | 5THSFC/2021-22/P/53 | 5,449 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 136,754 | 26/03/2022 | 5THSFC/2021-22/P/54 | 24,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/55 | 4,200 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/56 | 4,200 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/57 | 20,865 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/58 | 13,354 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/59 | 7,400 | ||||||||||||
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