Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 55,797 | 19/03/2022 | 4THSFC/2021-22/P/2 | 1,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 18,900 | 19/03/2022 | 5THSFC/2021-22/P/23 | 80,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 55,778 | 19/03/2022 | XVFC/2021-22/P/17 | 2,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 6,300 | 19/03/2022 | XVFC/2021-22/P/18 | 21,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 241,576 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 7,683.2 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,000 | ||||||||||||
|