Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 34,461 | 23/03/2022 | 5THSFC/2021-22/P/30 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 42,581 | 23/03/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 18,300 | 30/03/2022 | 5THSFC/2021-22/P/32 | 25,970 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 1,132 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 43,292 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 43,277 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 187,434 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 6,745 | ||||||||||||
|