Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 5,186 | 16/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 63,402 | 17/03/2022 | 5THSFC/2021-22/P/29 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 28/03/2022 | XVFC/2021-22/P/16 | 15,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 64,460 | 29/03/2022 | 5THSFC/2021-22/P/30 | 4,200 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 29/03/2022 | XVFC/2021-22/P/17 | 30,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 64,437 | 31/03/2022 | 5THSFC/2021-22/P/31 | 77 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 279,080 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 18,108 | ||||||||||||
|