Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/5 | 160,021 | 22/03/2022 | 5THSFC/2021-22/P/42 | 10,752 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 54,682 | 22/03/2022 | 5THSFC/2021-22/P/43 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 205,916 | 22/03/2022 | 5THSFC/2021-22/P/44 | 24,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 576 | 22/03/2022 | 5THSFC/2021-22/P/45 | 12,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/46 | 5,400 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/47 | 15,705 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/48 | 14,820 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/49 | 19,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/50 | 19,980 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/22 | 12,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/23 | 12,192 | ||||||||||||
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