Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | 5THSFC/2021-22/R/12 | 150,464 | 06/03/2022 | 5THSFC/2021-22/P/37 | 41,500 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/13 | 84,400 | 06/03/2022 | 5THSFC/2021-22/P/38 | 8,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 13,234 | 06/03/2022 | 5THSFC/2021-22/P/39 | 10,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 18,361 | 06/03/2022 | 5THSFC/2021-22/P/40 | 93,085 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/41 | 41,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/42 | 10,100 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/43 | 14,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/44 | 3,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/45 | 15,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/28 | 6,000 | ||||||||||||
|