Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 48,570 | 08/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 48,553 | 29/03/2022 | 5THSFC/2021-22/P/10 | 96,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 6,100 | 29/03/2022 | 5THSFC/2021-22/P/11 | 14,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 47,773 | 29/03/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 18,300 | 29/03/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 210,285 | 29/03/2022 | XVFC/2021-22/P/18 | 40,204 | |||||||||
31/03/2022 | XVFC/2021-22/R/21 | 35,688 | 29/03/2022 | XVFC/2021-22/P/19 | 18,000 | |||||||||
|