Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/3 | 41,272 | 09/03/2022 | 5THSFC/2021-22/P/40 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 298,499 | 12/03/2022 | 5THSFC/2021-22/P/41 | 10,000 | |||||||||
12/03/2022 | XVFC/2021-22/P/29 | 32,340 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/30 | 35,043 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/31 | 18,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/32 | 12,852 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/33 | 500 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/42 | 4,080 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/43 | 12,900 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/34 | 46,008 | ||||||||||||
|