Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 21/03/2022 | 5THSFC/2021-22/P/43 | 15,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/10 | 19,016 | 21/03/2022 | XVFC/2021-22/P/16 | 19,016 | |||||||||
22/03/2022 | XVFC/2021-22/R/11 | 19,016 | 23/03/2022 | 5THSFC/2021-22/P/44 | 150,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/12 | 19,016 | ||||||||||||
22/03/2022 | XVFC/2021-22/R/9 | 19,016 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 180,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 54,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 193,697 | ||||||||||||
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