Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 33,864 | 10/03/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 150,868 | 10/03/2022 | 5THSFC/2021-22/P/19 | 10,150 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 267,223 | 14/03/2022 | 5THSFC/2021-22/P/20 | 33,864 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/21 | 5,665 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/22 | 3,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/23 | 1,680 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/24 | 18,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/25 | 20,633 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 39,500 | ||||||||||||
|