Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | 15,425 | 16/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 5,000 | 16/03/2022 | 5THSFC/2021-22/P/22 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 124,838 | 16/03/2022 | XVFC/2021-22/P/4 | 12,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 10,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 10,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/25 | 79,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/5 | 7,400 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/6 | 7,723 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/7 | 234,019 | ||||||||||||
|