Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/32 | 121,240 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/14 | 70,108 | 15/03/2022 | 5THSFC/2021-22/P/33 | 3,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 15/03/2022 | XVFC/2021-22/P/18 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 70,108 | 16/03/2022 | ASV/2021-22/P/10 | 182,160 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 70,083 | 22/03/2022 | 5THSFC/2021-22/P/34 | 35,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 22/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 303,534 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 8,180 | ||||||||||||
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