Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 4THSFC/2021-22/R/15 | 58,818 | 15/03/2022 | 4THSFC/2021-22/P/20 | 61,575 | |||||||||
26/03/2022 | 4THSFC/2021-22/R/16 | 58,818 | 15/03/2022 | 4THSFC/2021-22/P/21 | 6,720 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 231,597 | 15/03/2022 | XVFC/2021-22/P/13 | 38,690 | |||||||||
15/03/2022 | XVFC/2021-22/P/14 | 9,475 | ||||||||||||
16/03/2022 | 4THSFC/2021-22/P/22 | 15,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/23 | 70,000 | ||||||||||||
28/03/2022 | 4THSFC/2021-22/P/24 | 5,000 | ||||||||||||
|