Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/30 | 148,566 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 229,464 | 13/03/2022 | 5THSFC/2021-22/P/31 | 13,100 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 229,394 | 14/03/2022 | XVFC/2021-22/P/36 | 28,127 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | 14/03/2022 | XVFC/2021-22/P/37 | 17,085 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 993,471 | 31/03/2022 | 5THSFC/2021-22/P/32 | 880.1 | |||||||||
31/03/2022 | XVFC/2021-22/P/38 | 26,981 | ||||||||||||
|