Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/2 | 10,561 | 07/03/2022 | 4THSFC/2021-22/P/23 | 14,000 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/3 | 4,080 | 07/03/2022 | 4THSFC/2021-22/P/24 | 10,500 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/4 | 4,080 | 12/03/2022 | 5THSFC/2021-22/P/5 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 215,014 | 12/03/2022 | 5THSFC/2021-22/P/6 | 10,561 | |||||||||
15/03/2022 | XVFC/2021-22/P/17 | 55,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/19 | 3,182 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/7 | 1,433 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/20 | 70,000 | ||||||||||||
|