Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 43,615 | 15/03/2022 | 5THSFC/2021-22/P/23 | 115,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 43,615 | 15/03/2022 | XVFC/2021-22/P/17 | 60,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 43,615 | 20/03/2022 | XVFC/2021-22/P/18 | 124,236 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 7,752 | 23/03/2022 | 5THSFC/2021-22/P/24 | 17,495 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 87,320 | 23/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 181,762 | 23/03/2022 | XVFC/2021-22/P/19 | 22,442 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 171,736 | 28/03/2022 | XVFC/2021-22/P/20 | 94,522 | |||||||||
28/03/2022 | XVFC/2021-22/P/21 | 39,490 | ||||||||||||
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