Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 154,830 | 14/03/2022 | 5THSFC/2021-22/P/29 | 19,915 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 270,639 | 14/03/2022 | 5THSFC/2021-22/P/30 | 19,915 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/31 | 12,600 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/32 | 12,600 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/33 | 12,600 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/34 | 12,600 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/35 | 12,600 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/36 | 12,600 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/37 | 12,600 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/38 | 12,600 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/39 | 6,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/40 | 9,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/19 | 85,000 | ||||||||||||
|