Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/6 | 100,000 | 19/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 80,214 | 20/03/2022 | 5THSFC/2021-22/P/12 | 20,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 3,600 | 20/03/2022 | 5THSFC/2021-22/P/13 | 18,360 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 182,372 | 22/03/2022 | XVFC/2021-22/P/11 | 50,802 | |||||||||
22/03/2022 | XVFC/2021-22/P/12 | 50,802 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/14 | 8,200 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/15 | 3,600 | ||||||||||||
|