Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | 14/03/2022 | XVFC/2021-22/P/19 | 16,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/18 | 28,538 | 28/03/2022 | 5THSFC/2021-22/P/16 | 24,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 24,500 | 28/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 248 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 6,100 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | 28,528 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 123,557 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 855 | ||||||||||||
|