Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/3 | 280,000 | 28/03/2022 | 5THSFC/2021-22/P/18 | 28,800 | |||||||||
28/03/2022 | XVFC/2021-22/R/6 | 4,760 | 28/03/2022 | 5THSFC/2021-22/P/19 | 22,760 | |||||||||
28/03/2022 | XVFC/2021-22/R/7 | 8,000 | 30/03/2022 | 5THSFC/2021-22/P/20 | 52,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 4,800 | 30/03/2022 | 5THSFC/2021-22/P/21 | 189,679 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 3,360 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 293,750 | ||||||||||||
|