Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 50,000 | 15/03/2022 | 5THSFC/2021-22/P/20 | 10,955 | |||||||||
22/03/2022 | XVFC/2021-22/R/17 | 222,453 | 15/03/2022 | 5THSFC/2021-22/P/21 | 19,842 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 176,208 | 15/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 259,772 | 21/03/2022 | XVFC/2021-22/P/15 | 222,453 | |||||||||
|