Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 18,300 | 12/03/2022 | 5THSFC/2021-22/P/9 | 37,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 34,090 | 12/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 34,090 | 25/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 34,090 | 30/03/2022 | 5THSFC/2021-22/P/10 | 42,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 34,090 | 30/03/2022 | 5THSFC/2021-22/P/11 | 7,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 24,398 | 30/03/2022 | 5THSFC/2021-22/P/12 | 4,270 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 34,647 | 30/03/2022 | 5THSFC/2021-22/P/13 | 44,550 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 6,100 | 30/03/2022 | 5THSFC/2021-22/P/14 | 7,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 34,659 | 31/03/2022 | XVFC/2021-22/P/12 | 100,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 150,058 | ||||||||||||
|