Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/16 | 75,000 | 12/03/2022 | XVFC/2021-22/P/16 | 15,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/17 | 20,500 | 20/03/2022 | 5THSFC/2021-22/P/30 | 20,500 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/18 | 40,500 | 20/03/2022 | 5THSFC/2021-22/P/31 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 192,030 | 20/03/2022 | 5THSFC/2021-22/P/32 | 19,500 | |||||||||
20/03/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/34 | 4,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/35 | 40,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/36 | 10,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/37 | 40,500 | ||||||||||||
|