Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/7 | 50,000 | 17/03/2022 | 5THSFC/2021-22/P/19 | 30,110 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 116,290 | 24/03/2022 | XVFC/2021-22/P/16 | 1,938 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 11,623 | 26/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
|