Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/8 | 24,103 | 08/03/2022 | 5THSFC/2021-22/P/10 | 5,257 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/9 | 24,103 | 08/03/2022 | 5THSFC/2021-22/P/11 | 4,743 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/10 | 6,000 | 08/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 1,529 | 16/03/2022 | 5THSFC/2021-22/P/12 | 5,712 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 75,853 | 22/03/2022 | 5THSFC/2021-22/P/13 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 106,098 | 22/03/2022 | 5THSFC/2021-22/P/14 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 2,352 | 22/03/2022 | 5THSFC/2021-22/P/15 | 15,000 | |||||||||
22/03/2022 | XVFC/2021-22/P/10 | 707 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/16 | 4,000 | ||||||||||||
|