Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/12 | 88,717 | 12/03/2022 | 5THSFC/2021-22/P/24 | 79,832 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 12/03/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/14 | 90,198 | 13/03/2022 | 5THSFC/2021-22/P/25 | 115,800 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 22/03/2022 | 5THSFC/2021-22/P/26 | 190,917 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 90,198 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 90,166 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 3,476 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 13,289 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 390,513 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 22,795 | ||||||||||||
|