Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 436,803 | 15/03/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 493,063 | 24/03/2022 | 5THSFC/2021-22/P/16 | 310,856 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 114,571 | 24/03/2022 | 5THSFC/2021-22/P/17 | 25,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 38,456 | 24/03/2022 | XVFC/2021-22/P/18 | 27,030 | |||||||||
24/03/2022 | XVFC/2021-22/P/19 | 132,290 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/20 | 48,069 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/18 | 75,520 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/19 | 75,520 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/20 | 140,420 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/21 | 10,600 | ||||||||||||
|