Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/3 | 199,000 | 13/03/2022 | 5THSFC/2021-22/P/19 | 6,250 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 197,208 | 13/03/2022 | XVFC/2021-22/P/12 | 28,749 | |||||||||
22/03/2022 | XVFC/2021-22/P/13 | 14,393 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/14 | 16,070 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/20 | 51,082 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/21 | 57,082 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/22 | 41,890 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/23 | 21,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/15 | 30,371 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/16 | 11,006 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
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