Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/4 | 112,000 | 17/03/2022 | 5THSFC/2021-22/P/10 | 9,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/4 | 12,000 | 17/03/2022 | 5THSFC/2021-22/P/8 | 31,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 211,065 | 17/03/2022 | 5THSFC/2021-22/P/9 | 60,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/6 | 12,000 | ||||||||||||
|