Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 4THSFC/2021-22/R/4 | 35,950 | 12/03/2022 | XVFC/2021-22/P/15 | 67,086 | |||||||||
16/03/2022 | XVFC/2021-22/R/11 | 67,086 | 16/03/2022 | 4THSFC/2021-22/P/20 | 35,950 | |||||||||
17/03/2022 | 4THSFC/2021-22/R/5 | 10,000 | 17/03/2022 | 4THSFC/2021-22/P/21 | 10,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/12 | 67,086 | 19/03/2022 | 5THSFC/2021-22/P/6 | 7,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 301,027 | 22/03/2022 | XVFC/2021-22/P/16 | 67,086 | |||||||||
|