Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 24,009 | 15/03/2022 | 5THSFC/2021-22/P/10 | 5,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 27,897 | 15/03/2022 | 5THSFC/2021-22/P/11 | 2,051 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 27,897 | 15/03/2022 | 5THSFC/2021-22/P/7 | 17,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 2,766 | 15/03/2022 | 5THSFC/2021-22/P/8 | 10,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/9 | 9,775 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 28,362 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 122,794 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 9,144 | ||||||||||||
|