Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 102,167 | 12/03/2022 | XVFC/2021-22/P/18 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 102,167 | 12/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 103,872 | 12/03/2022 | XVFC/2021-22/P/20 | 42,716 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 82,234 | 12/03/2022 | XVFC/2021-22/P/21 | 65,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 449,717 | ||||||||||||
|