Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | 5THSFC/2021-22/R/7 | 110,308 | 22/03/2022 | 5THSFC/2021-22/P/20 | 7,820 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 6,500 | 22/03/2022 | 5THSFC/2021-22/P/21 | 22,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 125,237 | 22/03/2022 | 5THSFC/2021-22/P/22 | 4,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 105,700 | 22/03/2022 | 5THSFC/2021-22/P/23 | 39,696 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 457,790 | 22/03/2022 | XVFC/2021-22/P/19 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,561 | 29/03/2022 | 5THSFC/2021-22/P/24 | 179,238 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/25 | 117,900 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/26 | 4,448 | ||||||||||||
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