Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 28/03/2022 | 5THSFC/2021-22/P/1 | 19,870 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 91,185 | 28/03/2022 | 5THSFC/2021-22/P/2 | 34,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | 28/03/2022 | XVFC/2021-22/P/2 | 224,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 91,153 | 30/03/2022 | 5THSFC/2021-22/P/3 | 92,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 20,348 | 30/03/2022 | 5THSFC/2021-22/P/4 | 92,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 885,095 | 30/03/2022 | 5THSFC/2021-22/P/5 | 92,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 394,786 | 30/03/2022 | XVFC/2021-22/P/3 | 128,792 | |||||||||
30/03/2022 | XVFC/2021-22/P/4 | 50,551 | ||||||||||||
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