Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 36,398 | 15/03/2022 | 5THSFC/2021-22/P/27 | 14,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 36,398 | 15/03/2022 | 5THSFC/2021-22/P/28 | 20,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 62,676 | 15/03/2022 | XVFC/2021-22/P/14 | 9,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 1,826 | 15/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 160,215 | 30/03/2022 | 5THSFC/2021-22/P/29 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/30 | 2,900 | ||||||||||||
|