Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 190,000 | 15/03/2022 | 5THSFC/2021-22/P/13 | 19,970 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 443,806 | 15/03/2022 | 5THSFC/2021-22/P/14 | 4,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 27,000 | 15/03/2022 | 5THSFC/2021-22/P/15 | 14,990 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/16 | 3,900 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/26 | 79,650 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/27 | 37,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
|