Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/4 | 147,577 | 23/03/2022 | 5THSFC/2021-22/P/19 | 187,520 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 174,520.3 | 23/03/2022 | 5THSFC/2021-22/P/20 | 18,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 321,568 | 23/03/2022 | 5THSFC/2021-22/P/21 | 2,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/22 | 5,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/12 | 200,760 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/13 | 2,144 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/14 | 3,216 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/23 | 9,580 | ||||||||||||
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