Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 122,420 | 15/03/2022 | 5THSFC/2021-22/P/29 | 29,826 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/12 | 60,000 | 15/03/2022 | 5THSFC/2021-22/P/30 | 12,996 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 50,000 | 15/03/2022 | XVFC/2021-22/P/25 | 16,742 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 44,927 | 15/03/2022 | XVFC/2021-22/P/26 | 11,174 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 301,556 | 15/03/2022 | XVFC/2021-22/P/27 | 7,632 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/31 | 118,376 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/32 | 26,616 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/33 | 8,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/34 | 9,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/28 | 106,799 | ||||||||||||
|