Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/4 | 150,000 | 24/03/2022 | 5THSFC/2021-22/P/21 | 184,188 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | 76,644 | 24/03/2022 | 5THSFC/2021-22/P/22 | 94,557 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/6 | 184,188 | 25/03/2022 | 5THSFC/2021-22/P/23 | 154,644 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 497,085 | 25/03/2022 | XVFC/2021-22/P/34 | 14,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 100,000 | 29/03/2022 | 4THSFC/2021-22/P/6 | 13,500 | |||||||||
29/03/2022 | XVFC/2021-22/P/35 | 76,644 | ||||||||||||
|