Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/2 | 340,000 | 16/03/2022 | 5THSFC/2021-22/P/8 | 12,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/3 | 360,000 | 21/03/2022 | 5THSFC/2021-22/P/9 | 222,366 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 196,390 | 21/03/2022 | XVFC/2021-22/P/6 | 74,987 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/10 | 39,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/11 | 224,337 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/7 | 99,870 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/8 | 13,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/12 | 42,908 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
|