Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/4 | 118,000 | 07/03/2022 | XVFC/2021-22/P/14 | 158,971 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 148,727 | 07/03/2022 | XVFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 255,367 | 14/03/2022 | 5THSFC/2021-22/P/19 | 78,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 20,368 | 14/03/2022 | 5THSFC/2021-22/P/20 | 38,475 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/21 | 10,314 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/22 | 18,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/23 | 121,921 | ||||||||||||
|