Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/20 | 68,000 | 23/03/2022 | 5THSFC/2021-22/P/34 | 82,260 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 20,000 | 23/03/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 12,000 | 23/03/2022 | XVFC/2021-22/P/23 | 150,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 5,000 | 29/03/2022 | 5THSFC/2021-22/P/36 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 70,000 | 29/03/2022 | 5THSFC/2021-22/P/37 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 192,519 | ||||||||||||
|