Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 44,083 | 24/03/2022 | 5THSFC/2021-22/P/43 | 12,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 44,083 | 24/03/2022 | 5THSFC/2021-22/P/44 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 40,092 | 24/03/2022 | 5THSFC/2021-22/P/45 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 40,078 | 24/03/2022 | 5THSFC/2021-22/P/46 | 6,088 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | 24/03/2022 | 5THSFC/2021-22/P/47 | 40,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 173,578 | 24/03/2022 | XVFC/2021-22/P/20 | 2,893 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/48 | 21,200 | ||||||||||||
|