Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 36,271 | 11/03/2022 | 5THSFC/2021-22/P/23 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 11/03/2022 | 5THSFC/2021-22/P/24 | 13,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 36,876 | 11/03/2022 | XVFC/2021-22/P/33 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 22/03/2022 | 5THSFC/2021-22/P/25 | 46,043 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 36,863 | 22/03/2022 | 5THSFC/2021-22/P/26 | 39,873 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 7,188 | 22/03/2022 | XVFC/2021-22/P/34 | 6,220 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 24,000 | 22/03/2022 | XVFC/2021-22/P/35 | 48,628 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 2,540 | 22/03/2022 | XVFC/2021-22/P/36 | 28,670 | |||||||||
22/03/2022 | XVFC/2021-22/P/37 | 10,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/38 | 24,000 | ||||||||||||
|