Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/6 | 165,820 | 09/03/2022 | 5THSFC/2021-22/P/19 | 1,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 187,493 | 09/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/21 | 20,025 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/22 | 300 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/19 | 3,125 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/23 | 20,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/24 | 74,923 | ||||||||||||
|