Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/2 | 3,500 | 19/03/2022 | 5THSFC/2021-22/P/13 | 17,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/25 | 200,689 | 19/03/2022 | 5THSFC/2021-22/P/14 | 5,250 | |||||||||
19/03/2022 | XVFC/2021-22/P/29 | 11,725 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/31 | 22,487 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/15 | 3,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/16 | 3,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/17 | 1,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/32 | 48,000 | ||||||||||||
|