Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 57,100 | 15/03/2022 | 5THSFC/2021-22/P/17 | 59,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 57,100 | 15/03/2022 | XVFC/2021-22/P/30 | 96,624 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 58,053 | 15/03/2022 | XVFC/2021-22/P/31 | 49,450 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 58,033 | 29/03/2022 | XVFC/2021-22/P/32 | 78,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 949 | 29/03/2022 | XVFC/2021-22/P/33 | 3,352 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 656 | 31/03/2022 | 5THSFC/2021-22/P/18 | 63,832 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,395 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 5,803 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 18,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 251,342 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 21,453 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 46,079 | ||||||||||||
|