Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/9 | 25,000 | 12/03/2022 | 5THSFC/2021-22/P/28 | 7,684 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 70,000 | 12/03/2022 | 5THSFC/2021-22/P/29 | 17,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 261,137 | 12/03/2022 | 5THSFC/2021-22/P/30 | 25,011 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/31 | 23,807 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/36 | 6,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/37 | 108,562 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/32 | 64,168 | ||||||||||||
|