Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/2 | 251,809 | 24/03/2022 | 5THSFC/2021-22/P/2 | 40,094 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/3 | 144,923 | 24/03/2022 | 5THSFC/2021-22/P/3 | 141,738 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 49,320 | 24/03/2022 | 5THSFC/2021-22/P/4 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 110,746 | 24/03/2022 | 5THSFC/2021-22/P/5 | 3,454 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 32,865 | 24/03/2022 | 5THSFC/2021-22/P/6 | 52,363 | |||||||||
24/03/2022 | XVFC/2021-22/P/6 | 84,220 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/7 | 17,650 | ||||||||||||
|