Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/6 | 31,438 | 21/03/2022 | 5THSFC/2021-22/P/22 | 135,334 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/7 | 42,037 | 21/03/2022 | 5THSFC/2021-22/P/23 | 15,233 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 18,300 | 21/03/2022 | 5THSFC/2021-22/P/24 | 16,615 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 43,687 | 22/03/2022 | 5THSFC/2021-22/P/25 | 6,994 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 43,687 | 24/03/2022 | XVFC/2021-22/P/15 | 49,980 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,100 | 26/03/2022 | 5THSFC/2021-22/P/26 | 19,591 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 41,593 | 26/03/2022 | XVFC/2021-22/P/16 | 58,791 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 10,358 | 30/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 180,140 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 6,750 | ||||||||||||
|