Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 41,000 | 11/03/2022 | 5THSFC/2021-22/P/19 | 59,990 | |||||||||
31/03/2022 | XVFC/2021-22/R/27 | 125,702 | 11/03/2022 | 5THSFC/2021-22/P/20 | 19,310 | |||||||||
31/03/2022 | XVFC/2021-22/R/28 | 6,000 | 11/03/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
11/03/2022 | XVFC/2021-22/P/10 | 46,485 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/11 | 98,590 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/22 | 21,830 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/23 | 10,280 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/24 | 1,568 | ||||||||||||
|