Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/13 | 2,180 | 20/03/2022 | 5THSFC/2021-22/P/20 | 5,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/7 | 6,000 | 20/03/2022 | XVFC/2021-22/P/15 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,061 | 20/03/2022 | XVFC/2021-22/P/16 | 10,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 30,291 | 20/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | 20/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 30,280 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 131,145 | ||||||||||||
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