Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/10 | 18,900 | 14/03/2022 | 5THSFC/2021-22/P/12 | 43,904 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/11 | 47,543 | 14/03/2022 | 5THSFC/2021-22/P/13 | 19,750 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 42,522 | 14/03/2022 | 5THSFC/2021-22/P/14 | 19,750 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 6,300 | 14/03/2022 | 5THSFC/2021-22/P/15 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 5,005 | 14/03/2022 | 5THSFC/2021-22/P/16 | 13,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 205,841 | 15/03/2022 | 5THSFC/2021-22/P/17 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 442 | 15/03/2022 | XVFC/2021-22/P/10 | 14,100 | |||||||||
|