Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/10 | 22,389 | 09/03/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/11 | 20,028 | 09/03/2022 | 5THSFC/2021-22/P/24 | 12,240 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/12 | 20,028 | 09/03/2022 | 5THSFC/2021-22/P/25 | 12,240 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 3,341 | 09/03/2022 | 5THSFC/2021-22/P/26 | 12,240 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 67,152 | 09/03/2022 | 5THSFC/2021-22/P/27 | 3,163 | |||||||||
31/03/2022 | RGSA/2021-22/R/1 | 2,504 | 09/03/2022 | 5THSFC/2021-22/P/28 | 2,737 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 88,158 | 09/03/2022 | 5THSFC/2021-22/P/29 | 18,240 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 4,967 | 09/03/2022 | XVFC/2021-22/P/5 | 61,750 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/30 | 3,600 | ||||||||||||
|