Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/33 | 38,404 | 15/03/2022 | XVFC/2021-22/P/32 | 38,000 | |||||||||
30/03/2022 | XVFC/2021-22/R/6 | 27,000 | 23/03/2022 | 5THSFC/2021-22/P/43 | 2,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/34 | 18,300 | 26/03/2022 | 5THSFC/2021-22/P/44 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/35 | 6,100 | 29/03/2022 | 5THSFC/2021-22/P/45 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/36 | 38,391 | 29/03/2022 | 5THSFC/2021-22/P/46 | 7,576 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 166,273 | 29/03/2022 | XVFC/2021-22/P/33 | 19,450 | |||||||||
|