Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 95,907 | 14/03/2022 | 5THSFC/2021-22/P/47 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 95,907 | 14/03/2022 | 5THSFC/2021-22/P/48 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 14/03/2022 | 5THSFC/2021-22/P/49 | 57,904 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 97,507 | 14/03/2022 | 5THSFC/2021-22/P/50 | 57,904 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 97,473 | 14/03/2022 | 5THSFC/2021-22/P/51 | 48,499 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 2,547 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 422,159 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 25,118 | ||||||||||||
|