Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 300,000 | 15/03/2022 | 5THSFC/2021-22/P/16 | 57,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 364,611 | 15/03/2022 | 5THSFC/2021-22/P/17 | 35,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/18 | 26,800 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/19 | 22,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/21 | 64,640 | ||||||||||||
|