Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 08/03/2022 | 5THSFC/2021-22/P/5 | 116,572 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 30,789 | 08/03/2022 | 5THSFC/2021-22/P/6 | 20,808 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,100 | 08/03/2022 | 5THSFC/2021-22/P/7 | 22,410 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 30,778 | 08/03/2022 | XVFC/2021-22/P/10 | 6,120 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 133,300 | 08/03/2022 | XVFC/2021-22/P/9 | 62,781 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 3,858 | 10/03/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/11 | 2,222 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/12 | 12,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/13 | 19,995 | ||||||||||||
|