Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 91,875 | 14/03/2022 | 5THSFC/2021-22/P/20 | 39,111 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 289,970 | 14/03/2022 | 5THSFC/2021-22/P/21 | 27,097 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/22 | 54,764 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/23 | 39,111 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/24 | 39,111 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/25 | 2,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/38 | 54,764 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/39 | 27,097 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/40 | 27,097 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/41 | 54,764 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/26 | 15,900 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/27 | 16,104 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/42 | 16,106 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
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