Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/10 | 30,844 | 12/03/2022 | 5THSFC/2021-22/P/49 | 50,890 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/11 | 30,844 | 12/03/2022 | XVFC/2021-22/P/19 | 37,720 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 3,135 | 12/03/2022 | XVFC/2021-22/P/20 | 19,858 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 34,480 | 23/03/2022 | 5THSFC/2021-22/P/50 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 3,742 | 23/03/2022 | 5THSFC/2021-22/P/51 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 23/03/2022 | XVFC/2021-22/P/21 | 2,263 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 31,347 | 24/03/2022 | 5THSFC/2021-22/P/52 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 135,766 | ||||||||||||
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