Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 88,500 | 13/03/2022 | 5THSFC/2021-22/P/23 | 22,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 246,416 | 13/03/2022 | 5THSFC/2021-22/P/24 | 1,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/25 | 20,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/16 | 12,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/17 | 9,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/26 | 88,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/18 | 4,107 | ||||||||||||
|