Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 6,000 | 23/03/2022 | 5THSFC/2021-22/P/23 | 19,697 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 12,000 | 23/03/2022 | 5THSFC/2021-22/P/24 | 18,745 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 252,743 | 23/03/2022 | 5THSFC/2021-22/P/25 | 49,650 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/28 | 4,570 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/29 | 12,350 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/30 | 12,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/31 | 9,570 | ||||||||||||
|