Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/14 | 247,878 | 09/03/2022 | 5THSFC/2021-22/P/41 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 186,484 | 09/03/2022 | XVFC/2021-22/P/27 | 31,878 | |||||||||
09/03/2022 | XVFC/2021-22/P/28 | 24,540 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/29 | 147,987 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/42 | 60,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/30 | 31,615 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/31 | 35,453 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/32 | 34,244 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/33 | 57,884 | ||||||||||||
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