Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 9,600 | 14/03/2022 | 5THSFC/2021-22/P/28 | 38,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 2,059 | 14/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 94,463 | 14/03/2022 | 5THSFC/2021-22/P/30 | 38,600 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 94,463 | 14/03/2022 | 5THSFC/2021-22/P/31 | 36,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 30/03/2022 | XVFC/2021-22/P/10 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,500 | 30/03/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 96,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 96,006 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 1,633 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 415,806 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 29,222 | ||||||||||||
|