Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/2 | 2,448 | 15/03/2022 | 5THSFC/2021-22/P/3 | 76,120 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 196,346 | 15/03/2022 | 5THSFC/2021-22/P/4 | 195,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/5 | 12,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/2 | 12,800 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/6 | 21,490 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/7 | 2,448 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/9 | 12,800 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/10 | 36,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/11 | 8,845 | ||||||||||||
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