Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/6 | 44,005 | 10/03/2022 | 5THSFC/2021-22/P/18 | 20,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/7 | 44,005 | 12/03/2022 | 5THSFC/2021-22/P/19 | 66,630 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/8 | 3,834 | 15/03/2022 | 5THSFC/2021-22/P/20 | 60,696 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 44,739 | 16/03/2022 | 5THSFC/2021-22/P/21 | 33,882 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 30/03/2022 | 5THSFC/2021-22/P/22 | 2,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,100 | 30/03/2022 | 5THSFC/2021-22/P/23 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 44,723 | 30/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 193,698 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 16,682 | ||||||||||||
|