Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 9,614 | 14/03/2022 | XVFC/2021-22/P/3 | 69,220 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 107,036 | 14/03/2022 | XVFC/2021-22/P/4 | 73,548 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 87,976 | 14/03/2022 | XVFC/2021-22/P/5 | 23,934 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 13,668 | 14/03/2022 | XVFC/2021-22/P/6 | 111,319 | |||||||||
14/03/2022 | XVFC/2021-22/P/7 | 28,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/10 | 2,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/11 | 4,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/8 | 21,644 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/12 | 69,200 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/9 | 69,910 | ||||||||||||
|