Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 4THSFC/2021-22/R/1 | 166,590 | 09/03/2022 | 5THSFC/2021-22/P/5 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 174,300 | 09/03/2022 | 5THSFC/2021-22/P/6 | 17,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 197,898 | 10/03/2022 | 5THSFC/2021-22/P/7 | 91,150 | |||||||||
10/03/2022 | XVFC/2021-22/P/20 | 28,750 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/21 | 29,422 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/23 | 2,638 | ||||||||||||
|