Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/15 | 6,371 | 11/03/2022 | 5THSFC/2021-22/P/26 | 17,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/16 | 62,690 | 11/03/2022 | 5THSFC/2021-22/P/27 | 10,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/17 | 1,332 | 11/03/2022 | XVFC/2021-22/P/22 | 12,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/18 | 62,690 | 11/03/2022 | XVFC/2021-22/P/23 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 18,900 | 11/03/2022 | XVFC/2021-22/P/24 | 17,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 63,736 | 17/03/2022 | XVFC/2021-22/P/25 | 54,127 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,300 | 17/03/2022 | XVFC/2021-22/P/26 | 49,220 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 63,714 | 17/03/2022 | XVFC/2021-22/P/27 | 47,760 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 275,946 | 17/03/2022 | XVFC/2021-22/P/28 | 47,584 | |||||||||
|