Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/2 | 120,000 | 16/03/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/3 | 9,525 | 17/03/2022 | XVFC/2021-22/P/21 | 36,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 610,195 | 23/03/2022 | 5THSFC/2021-22/P/20 | 19,850 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 467,265 | 23/03/2022 | XVFC/2021-22/P/22 | 19,890 | |||||||||
23/03/2022 | XVFC/2021-22/P/23 | 19,960 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/24 | 19,275 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/25 | 19,275 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/21 | 39,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/22 | 9,525 | ||||||||||||
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