Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/14 | 74,362 | 22/03/2022 | 5THSFC/2021-22/P/14 | 132,702 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/15 | 74,362 | 22/03/2022 | 5THSFC/2021-22/P/15 | 11,016 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 75,603 | 22/03/2022 | 5THSFC/2021-22/P/16 | 59,862 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 22/03/2022 | 5THSFC/2021-22/P/17 | 31,416 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 7,750 | 22/03/2022 | XVFC/2021-22/P/11 | 274,863 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 327,325 | 22/03/2022 | XVFC/2021-22/P/12 | 264,942 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 14,677 | 22/03/2022 | XVFC/2021-22/P/13 | 142,094 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/18 | 28,650 | ||||||||||||
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