Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 24/03/2022 | 5THSFC/2021-22/P/27 | 60,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/17 | 120,150 | 24/03/2022 | 5THSFC/2021-22/P/28 | 14,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 120,209 | 24/03/2022 | 5THSFC/2021-22/P/29 | 37,520 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,963 | 24/03/2022 | 5THSFC/2021-22/P/30 | 22,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 520,191 | 24/03/2022 | 5THSFC/2021-22/P/31 | 5,220 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 1,725 | 26/03/2022 | 5THSFC/2021-22/P/32 | 5,220 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/33 | 120,000 | ||||||||||||
|