Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 18,900 | 25/03/2022 | 5THSFC/2021-22/P/40 | 10,366 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 48,756 | 25/03/2022 | 5THSFC/2021-22/P/41 | 29,453 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 48,739 | 25/03/2022 | 5THSFC/2021-22/P/42 | 59,914 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 6,300 | 25/03/2022 | XVFC/2021-22/P/25 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 17,210 | 28/03/2022 | 5THSFC/2021-22/P/44 | 5,414 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 211,090 | 29/03/2022 | 5THSFC/2021-22/P/45 | 3,100 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 11,199 | ||||||||||||
|