Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 26/03/2022 | XVFC/2021-22/P/14 | 31,556 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/15 | 55,845 | 26/03/2022 | XVFC/2021-22/P/15 | 31,446 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 55,825 | 26/03/2022 | XVFC/2021-22/P/16 | 31,441 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | 26/03/2022 | XVFC/2021-22/P/17 | 24,561 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 241,781 | 28/03/2022 | 5THSFC/2021-22/P/34 | 19,535 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/35 | 6,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/36 | 14,540 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/37 | 19,580 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/38 | 123,551 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/39 | 11,615 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/18 | 49,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/40 | 885 | ||||||||||||
|