Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/5 | 65,855 | 12/03/2022 | 5THSFC/2021-22/P/15 | 33,400 | |||||||||
13/03/2022 | XVFC/2021-22/R/8 | 24,132 | 12/03/2022 | 5THSFC/2021-22/P/16 | 55,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 32,730 | 12/03/2022 | XVFC/2021-22/P/12 | 24,132 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 141,706 | 12/03/2022 | XVFC/2021-22/P/13 | 7,767 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/17 | 24,132 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/22 | 20,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/23 | 12,000 | ||||||||||||
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