Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/19 | 135,000 | 12/03/2022 | 5THSFC/2021-22/P/35 | 63,992 | |||||||||
13/03/2022 | XVFC/2021-22/R/5 | 4,284 | 12/03/2022 | XVFC/2021-22/P/17 | 30,312 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 138,994 | 12/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 393,722 | 16/03/2022 | 5THSFC/2021-22/P/36 | 7,650 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/37 | 14,540 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/38 | 48,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/39 | 28,500 | ||||||||||||
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