Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 20,787 | 15/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 20,787 | 15/03/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 429 | 16/03/2022 | 5THSFC/2021-22/P/27 | 9,600 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 16/03/2022 | 5THSFC/2021-22/P/28 | 11,181 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 21,134 | 16/03/2022 | XVFC/2021-22/P/23 | 12,727 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 16/03/2022 | XVFC/2021-22/P/24 | 33,390 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 21,126 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,936.2 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 91,499 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 2,576.2 | ||||||||||||
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