Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/4 | 199,501 | 13/03/2022 | 5THSFC/2021-22/P/22 | 60,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/5 | 199,501 | 16/03/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 65,512.33 | 28/03/2022 | 5THSFC/2021-22/P/23 | 60,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 284,747 | 28/03/2022 | 5THSFC/2021-22/P/24 | 115,522 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/25 | 42,024 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/23 | 194,204 | ||||||||||||
|