Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/4 | 142,000 | 15/03/2022 | 5THSFC/2021-22/P/20 | 79,950 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 221,768 | 15/03/2022 | 5THSFC/2021-22/P/21 | 21,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/22 | 38,840 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/21 | 39,700 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/23 | 19,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/24 | 19,640 | ||||||||||||
|