Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/3 | 100,000 | 16/03/2022 | 5THSFC/2021-22/P/20 | 17,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 44,340 | 16/03/2022 | 5THSFC/2021-22/P/21 | 14,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 50,130 | 16/03/2022 | XVFC/2021-22/P/13 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 6,300 | 23/03/2022 | 5THSFC/2021-22/P/22 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 50,113 | 28/03/2022 | XVFC/2021-22/P/14 | 65,372 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 20,000 | 28/03/2022 | XVFC/2021-22/P/15 | 5,891 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 4,305 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 217,041 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 18,116 | ||||||||||||
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