Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | 60,000 | 24/03/2022 | 5THSFC/2021-22/P/49 | 6,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/17 | 32,000 | 24/03/2022 | 5THSFC/2021-22/P/50 | 18,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/6 | 33,244 | 24/03/2022 | 5THSFC/2021-22/P/51 | 60,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/7 | 32,795 | 24/03/2022 | XVFC/2021-22/P/37 | 32,795 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 100,000 | 24/03/2022 | XVFC/2021-22/P/38 | 68,281 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 296,614 | 24/03/2022 | XVFC/2021-22/P/39 | 15,223 | |||||||||
24/03/2022 | XVFC/2021-22/P/40 | 20,340 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/41 | 33,244 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/54 | 31,955 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/55 | 31,955 | ||||||||||||
|