Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 4THSFC/2021-22/R/3 | 170,000 | 25/03/2022 | 4THSFC/2021-22/P/6 | 99,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/1 | 196,530 | 25/03/2022 | 4THSFC/2021-22/P/7 | 11,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 210,756 | 25/03/2022 | 4THSFC/2021-22/P/8 | 34,500 | |||||||||
25/03/2022 | 4THSFC/2021-22/P/9 | 4,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/5 | 148,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/1 | 191,057 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/6 | 54,883 | ||||||||||||
|