Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/7 | 54,352 | 17/03/2022 | 5THSFC/2021-22/P/15 | 17,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/8 | 54,352 | 17/03/2022 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/9 | 54,352 | 17/03/2022 | XVFC/2021-22/P/12 | 129,400 | |||||||||
18/03/2022 | XVFC/2021-22/R/5 | 15,000 | 17/03/2022 | XVFC/2021-22/P/13 | 67,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 105,229 | 17/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 204,363 | 17/03/2022 | XVFC/2021-22/P/15 | 27,000 | |||||||||
20/03/2022 | XVFC/2021-22/P/16 | 5,100 | ||||||||||||
|