Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 400 | 14/03/2022 | XVFC/2021-22/P/19 | 21,280 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 6,030 | 15/03/2022 | 5THSFC/2021-22/P/28 | 17,647 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | 603 | 15/03/2022 | 5THSFC/2021-22/P/29 | 20,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 2,816 | 15/03/2022 | XVFC/2021-22/P/20 | 12,708 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 2,414 | 23/03/2022 | 5THSFC/2021-22/P/30 | 14,472 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 244,903 | 23/03/2022 | 5THSFC/2021-22/P/31 | 36,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/21 | 11,568 | ||||||||||||
|