Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 47,310 | 14/03/2022 | 5THSFC/2021-22/P/16 | 18,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 47,310 | 14/03/2022 | 5THSFC/2021-22/P/17 | 20,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 52,888 | 14/03/2022 | 5THSFC/2021-22/P/18 | 80,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,345 | 14/03/2022 | XVFC/2021-22/P/15 | 22,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 48,099 | 14/03/2022 | XVFC/2021-22/P/16 | 8,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | 22/03/2022 | XVFC/2021-22/P/17 | 3,471 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 48,083 | 28/03/2022 | XVFC/2021-22/P/18 | 40,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 208,247 | 31/03/2022 | 5THSFC/2021-22/P/19 | 208 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 6,074 | 31/03/2022 | XVFC/2021-22/P/19 | 118 | |||||||||
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