Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/14 | 63,690 | 16/03/2022 | 5THSFC/2021-22/P/17 | 179,258 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 16/03/2022 | 5THSFC/2021-22/P/18 | 27,798 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 64,752 | 16/03/2022 | 5THSFC/2021-22/P/19 | 1,105 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 64,730 | 16/03/2022 | XVFC/2021-22/P/29 | 103,456 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 16/03/2022 | XVFC/2021-22/P/30 | 53,377 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 1,634 | 16/03/2022 | XVFC/2021-22/P/31 | 29,816 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 280,348 | 16/03/2022 | XVFC/2021-22/P/32 | 87,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 2,379 | 24/03/2022 | 5THSFC/2021-22/P/20 | 18,644 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/21 | 19,824 | ||||||||||||
|