Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 238,895 | 24/03/2022 | 5THSFC/2021-22/P/26 | 89,854 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 358,342 | 24/03/2022 | 5THSFC/2021-22/P/27 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 238,895 | 24/03/2022 | 5THSFC/2021-22/P/28 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 358,342 | 24/03/2022 | 5THSFC/2021-22/P/29 | 7,580 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 35,600 | 24/03/2022 | XVFC/2021-22/P/15 | 31,036 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 358,342 | 24/03/2022 | XVFC/2021-22/P/16 | 261,201 | |||||||||
24/03/2022 | XVFC/2021-22/P/17 | 25,625 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/18 | 12,220 | ||||||||||||
|