Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/8 | 47,980 | 15/03/2022 | 5THSFC/2021-22/P/20 | 5,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/9 | 47,980 | 15/03/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 6,909 | 15/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,900 | 15/03/2022 | XVFC/2021-22/P/13 | 17,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 48,780 | 17/03/2022 | 5THSFC/2021-22/P/23 | 216,590 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,300 | 29/03/2022 | 5THSFC/2021-22/P/24 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 48,763 | 29/03/2022 | 5THSFC/2021-22/P/25 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 211,195 | 29/03/2022 | XVFC/2021-22/P/14 | 19,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 9,638 | ||||||||||||
|