Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/22 | 43,642 | 14/03/2022 | 5THSFC/2021-22/P/47 | 3,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/23 | 43,642 | 14/03/2022 | 5THSFC/2021-22/P/48 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 765 | 14/03/2022 | 5THSFC/2021-22/P/49 | 12,260 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 6,100 | 14/03/2022 | 5THSFC/2021-22/P/50 | 8,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 44,354 | 14/03/2022 | 5THSFC/2021-22/P/51 | 5,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 18,000 | 21/03/2022 | 5THSFC/2021-22/P/52 | 50,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 44,370 | 21/03/2022 | XVFC/2021-22/P/14 | 50,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 192,101 | 31/03/2022 | XVFC/2021-22/P/15 | 122,581 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 774 | ||||||||||||
|