Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 10/03/2022 | 5THSFC/2021-22/P/31 | 13,470 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 58,514 | 10/03/2022 | 5THSFC/2021-22/P/32 | 59,985 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 5,849 | 10/03/2022 | 5THSFC/2021-22/P/33 | 15,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | 10,000 | 13/03/2022 | XVFC/2021-22/P/31 | 34,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/19 | 6,515 | 31/03/2022 | XVFC/2021-22/P/32 | 290,658 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 58,494 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 253,340 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 21,176 | ||||||||||||
|