Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/6 | 230,000 | 11/03/2022 | 5THSFC/2021-22/P/37 | 34,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 352,292 | 11/03/2022 | 5THSFC/2021-22/P/38 | 13,150 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/39 | 46,800 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/40 | 19,950 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/41 | 48,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/45 | 6,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/46 | 2,679 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/42 | 38,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/47 | 6,000 | ||||||||||||
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