Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/7 | 73,441 | 09/03/2022 | 5THSFC/2021-22/P/17 | 73,441 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/8 | 2,856 | 09/03/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 99,999 | 12/03/2022 | 5THSFC/2021-22/P/18 | 15,745 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 180,438 | 12/03/2022 | 5THSFC/2021-22/P/19 | 15,648 | |||||||||
12/03/2022 | XVFC/2021-22/P/7 | 229,524 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/8 | 35,112 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/10 | 28,032 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/9 | 255,811 | ||||||||||||
|