Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/4 | 235,784 | 13/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 238,025 | 13/03/2022 | 5THSFC/2021-22/P/26 | 5,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/14 | 18,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/15 | 23,130 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/16 | 91,580 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/17 | 39,150 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/27 | 14,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/28 | 5,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/29 | 38,470 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/30 | 7,634 | ||||||||||||
|