Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | 5THSFC/2021-22/R/10 | 37,110 | 15/03/2022 | 5THSFC/2021-22/P/10 | 19,650 | |||||||||
04/03/2022 | 5THSFC/2021-22/R/11 | 37,110 | 15/03/2022 | 5THSFC/2021-22/P/11 | 12,830 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,100 | 15/03/2022 | 5THSFC/2021-22/P/9 | 19,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 37,716 | 24/03/2022 | 5THSFC/2021-22/P/12 | 18,950 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 37,729 | 24/03/2022 | 5THSFC/2021-22/P/13 | 21,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 24/03/2022 | XVFC/2021-22/P/12 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 1,568 | 24/03/2022 | XVFC/2021-22/P/13 | 72,450 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 3,771 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 620 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 163,351 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 7,543 | ||||||||||||
|