Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/20 | 8,500 | 08/03/2022 | 5THSFC/2021-22/P/10 | 40,154 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/21 | 40,154 | 08/03/2022 | 5THSFC/2021-22/P/11 | 13,500 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/23 | 511 | 08/03/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/24 | 27,420 | 14/03/2022 | 5THSFC/2021-22/P/12 | 1,050 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/25 | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/13 | 67,591 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/26 | 27,878 | 26/03/2022 | 5THSFC/2021-22/P/14 | 4,480 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/27 | 27,868 | 28/03/2022 | XVFC/2021-22/P/8 | 805 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/28 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 120,697 | ||||||||||||
|