Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/3 | 98,560 | 17/03/2022 | 5THSFC/2021-22/P/19 | 5,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/20 | 19,970 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/21 | 14,890 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/22 | 4,800 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/18 | 2,335 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/19 | 3,502 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/23 | 5,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/24 | 9,870 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/20 | 18,000 | ||||||||||||
|