Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/32 | 111,155 | 10/03/2022 | 5THSFC/2021-22/P/62 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/33 | 111,155 | 10/03/2022 | XVFC/2021-22/P/45 | 8,155 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/34 | 19,500 | 10/03/2022 | XVFC/2021-22/P/46 | 17,600 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/35 | 113,010 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/36 | 6,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/37 | 112,971 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/38 | 20,433 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 489,280 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 28,874 | ||||||||||||
|