Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/10 | 37,802 | 17/03/2022 | 5THSFC/2021-22/P/19 | 60,639 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 36,289 | 23/03/2022 | 5THSFC/2021-22/P/20 | 55,300 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | 23/03/2022 | XVFC/2021-22/P/34 | 22,360 | |||||||||
24/03/2022 | XVFC/2021-22/R/10 | 3,264 | 26/03/2022 | 5THSFC/2021-22/P/21 | 12,500 | |||||||||
24/03/2022 | XVFC/2021-22/R/11 | 3,264 | 26/03/2022 | XVFC/2021-22/P/35 | 2,618 | |||||||||
24/03/2022 | XVFC/2021-22/R/12 | 3,264 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/13 | 2,618 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/14 | 3,264 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 36,276 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 3,627 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 7,957 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 157,114 | ||||||||||||
|