Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 64,486 | 11/03/2022 | ASV/2021-22/P/24 | 60,200 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 18,900 | 12/03/2022 | 5THSFC/2021-22/P/22 | 37,632 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/18 | 24,154 | 15/03/2022 | 5THSFC/2021-22/P/23 | 24,154 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/5 | 6,000 | 15/03/2022 | 5THSFC/2021-22/P/24 | 21,600 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/25 | 18,500 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/8 | 6,000 | ||||||||||||
|