Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/4 | 680,000 | 22/03/2022 | 5THSFC/2021-22/P/14 | 96,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/11 | 32,160 | 22/03/2022 | 5THSFC/2021-22/P/15 | 109,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 263,745 | 22/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 100,000 | 22/03/2022 | 5THSFC/2021-22/P/17 | 21,500 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/18 | 49,560 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/17 | 200,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/18 | 48,930 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/19 | 32,160 | ||||||||||||
|