Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/1 | 175,968 | 10/03/2022 | 5THSFC/2021-22/P/6 | 27,270 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/2 | 176,629 | 10/03/2022 | 5THSFC/2021-22/P/7 | 7,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 97,157 | 10/03/2022 | 5THSFC/2021-22/P/8 | 4,425 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/9 | 500 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/5 | 6,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/7 | 972 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/8 | 648 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/10 | 141,960 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/11 | 15,102 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/9 | 112,631 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/12 | 23,718 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/13 | 7,500 | ||||||||||||
|