Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/2 | 251,254 | 15/03/2022 | 5THSFC/2021-22/P/9 | 83,953 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/3 | 21,871 | 17/03/2022 | 5THSFC/2021-22/P/10 | 34,500 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/4 | 6,000 | 26/03/2022 | 5THSFC/2021-22/P/11 | 144,076 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | 30,000 | 26/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 274,435 | 26/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
26/03/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
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