Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/3 | 85,000 | 09/03/2022 | 5THSFC/2021-22/P/17 | 40,795 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 345,154 | 09/03/2022 | 5THSFC/2021-22/P/18 | 21,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 18,000 | 09/03/2022 | XVFC/2021-22/P/13 | 42,706 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 288,833 | 09/03/2022 | XVFC/2021-22/P/14 | 50,788 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,000 | 16/03/2022 | 5THSFC/2021-22/P/19 | 21,200 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/20 | 21,200 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/21 | 35,800 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/22 | 10,500 | ||||||||||||
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