Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 4THSFC/2021-22/R/1 | 24,350 | 14/03/2022 | 4THSFC/2021-22/P/1 | 24,600 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/6 | 6,000 | 14/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 171,957 | 14/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 100,000 | 14/03/2022 | XVFC/2021-22/P/12 | 12,000 | |||||||||
26/03/2022 | XVFC/2021-22/P/13 | 29,650 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/14 | 29,700 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/15 | 29,500 | ||||||||||||
|