Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 25,825 | 26/03/2022 | 5THSFC/2021-22/P/12 | 16,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 26/03/2022 | 5THSFC/2021-22/P/13 | 21,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 26,256 | 26/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 26/03/2022 | 5THSFC/2021-22/P/15 | 18,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 26,247 | 30/03/2022 | 5THSFC/2021-22/P/16 | 25,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 97 | 30/03/2022 | XVFC/2021-22/P/10 | 28,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 113,677 | 30/03/2022 | XVFC/2021-22/P/9 | 42,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,949 | ||||||||||||
|