Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | 18,900 | 08/03/2022 | XVFC/2021-22/P/15 | 264,779 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/19 | 72,963 | 23/03/2022 | 5THSFC/2021-22/P/18 | 10,500 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/20 | 698,400 | 23/03/2022 | 5THSFC/2021-22/P/19 | 2,019 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 72,937 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 6,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 315,894 | ||||||||||||
|