Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 2,808 | 30/03/2022 | XVFC/2021-22/P/17 | 116,730 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 51,475 | 30/03/2022 | XVFC/2021-22/P/18 | 15,550 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 51,475 | 30/03/2022 | XVFC/2021-22/P/19 | 42,345 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 52,334 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 52,316 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/21 | 226,582 | ||||||||||||
|