Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/10 | 28,196 | 08/03/2022 | XVFC/2021-22/P/16 | 19,993 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/8 | 2,865 | 08/03/2022 | XVFC/2021-22/P/17 | 41,130 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/9 | 28,196 | 08/03/2022 | XVFC/2021-22/P/18 | 20,600 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 28,667 | 20/03/2022 | XVFC/2021-22/P/19 | 11,505 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 28,657 | 20/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 5,616 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 124,113 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 9,429 | ||||||||||||
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