Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/2 | 200,000 | 13/03/2022 | 4THSFC/2021-22/P/10 | 20,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 198,361 | 13/03/2022 | 5THSFC/2021-22/P/5 | 12,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/6 | 16,249 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/10 | 3,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/7 | 125,502 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/8 | 39,840 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/9 | 38,945 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/12 | 48,808 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/13 | 48,622 | ||||||||||||
|