Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 83,793 | 20/03/2022 | 5THSFC/2021-22/P/42 | 31,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 19,500 | 20/03/2022 | 5THSFC/2021-22/P/43 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 85,160 | 20/03/2022 | 5THSFC/2021-22/P/44 | 12,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 86,622 | 20/03/2022 | 5THSFC/2021-22/P/45 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 600 | 20/03/2022 | 5THSFC/2021-22/P/46 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 368,705 | 20/03/2022 | 5THSFC/2021-22/P/47 | 13,200 | |||||||||
20/03/2022 | XVFC/2021-22/P/25 | 12,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/48 | 3,180 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/49 | 22,950 | ||||||||||||
|