Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 70,207 | 29/03/2022 | 5THSFC/2021-22/P/10 | 85,085 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | 70,207 | 29/03/2022 | 5THSFC/2021-22/P/11 | 10,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | 70,207 | 29/03/2022 | 5THSFC/2021-22/P/12 | 8,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | 70,207 | 29/03/2022 | 5THSFC/2021-22/P/13 | 40,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 85,085 | 29/03/2022 | 5THSFC/2021-22/P/8 | 57,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 63,851 | 29/03/2022 | 5THSFC/2021-22/P/9 | 50,965 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,300 | 29/03/2022 | XVFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 29/03/2022 | XVFC/2021-22/P/16 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 276,444 | 31/03/2022 | 5THSFC/2021-22/P/14 | 6,338 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 4,607 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 12,000 | ||||||||||||
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