Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 40,826.73 | 15/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 7,000 | 15/03/2022 | 5THSFC/2021-22/P/15 | 11,500 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/7 | 10,000 | 15/03/2022 | 5THSFC/2021-22/P/16 | 16,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 179,971 | 15/03/2022 | 5THSFC/2021-22/P/17 | 7,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/19 | 66,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/20 | 18,000 | ||||||||||||
|