Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/5 | 245,896 | 10/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/6 | 245,852 | 13/03/2022 | 5THSFC/2021-22/P/29 | 5,700 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | 182,543 | 13/03/2022 | XVFC/2021-22/P/13 | 235,814 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 182,543 | 13/03/2022 | XVFC/2021-22/P/14 | 54,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 803,512 | 14/03/2022 | 5THSFC/2021-22/P/30 | 181,274 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/31 | 245,425 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/32 | 56,480 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/33 | 5,500 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/34 | 41,420 | ||||||||||||
|