Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/9 | 24,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 27,510 | 24/03/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 27,501 | 29/03/2022 | 5THSFC/2021-22/P/10 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,100 | 29/03/2022 | 5THSFC/2021-22/P/11 | 3,785 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 15,453 | 31/03/2022 | XVFC/2021-22/P/10 | 183 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 30,249 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 27,059 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 27,059 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 119,106 | ||||||||||||
|