Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/4 | 34,720 | 20/03/2022 | 5THSFC/2021-22/P/11 | 12,814 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/5 | 34,720 | 20/03/2022 | 5THSFC/2021-22/P/12 | 50,299 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/6 | 34,720 | 20/03/2022 | 5THSFC/2021-22/P/13 | 30,319 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 75,639 | 20/03/2022 | 5THSFC/2021-22/P/14 | 8,500 | |||||||||
20/03/2022 | XVFC/2021-22/P/9 | 12,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/16 | 14,544 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/17 | 1,850 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/18 | 71,863 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/10 | 107,793 | ||||||||||||
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