Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 107,167 | 02/03/2022 | XVFC/2021-22/P/42 | 3,145 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 107,167 | 02/03/2022 | XVFC/2021-22/P/43 | 4,717 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 966 | 09/03/2022 | 5THSFC/2021-22/P/43 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 24/03/2022 | 5THSFC/2021-22/P/44 | 27,721 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | 108,955 | 28/03/2022 | 5THSFC/2021-22/P/45 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 2,374 | 28/03/2022 | XVFC/2021-22/P/44 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 31/03/2022 | XVFC/2021-22/P/45 | 59 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 108,917 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 471,726 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 15,868 | ||||||||||||
|