Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/1 | 300,000 | 12/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 20,297 | 15/03/2022 | 5THSFC/2021-22/P/26 | 38,332 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 18,106 | 15/03/2022 | 5THSFC/2021-22/P/27 | 23,219 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 301,389 | 15/03/2022 | 5THSFC/2021-22/P/28 | 18,106 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/29 | 49,996 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/30 | 37,116 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/31 | 20,297 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/13 | 67,702 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/14 | 82,902 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/15 | 7,731 | ||||||||||||
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