Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 26,192 | 26/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 712 | 26/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | 26/03/2022 | XVFC/2021-22/P/16 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 26/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 26,185 | 26/03/2022 | XVFC/2021-22/P/18 | 29,624 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 113,409 | 29/03/2022 | XVFC/2021-22/P/19 | 756 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 1,856 | 29/03/2022 | XVFC/2021-22/P/20 | 1,134 | |||||||||
31/03/2022 | FFC/2021-22/P/2 | 204 | ||||||||||||
|