Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 151,165.06 | 21/03/2022 | 5THSFC/2021-22/P/20 | 17,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | 120,628.3 | 21/03/2022 | 5THSFC/2021-22/P/21 | 31,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 205,021 | 21/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/18 | 36,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/19 | 55,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/22 | 1,344 | ||||||||||||
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