Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/1 | 11,662 | 10/03/2022 | 5THSFC/2021-22/P/12 | 31,297 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/2 | 54,020 | 10/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/3 | 54,020 | 21/03/2022 | 5THSFC/2021-22/P/13 | 175,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 212,705 | 23/03/2022 | 5THSFC/2021-22/P/14 | 11,662 | |||||||||
23/03/2022 | XVFC/2021-22/P/14 | 23,324 | ||||||||||||
|