Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/6 | 198,761 | 11/03/2022 | 5THSFC/2021-22/P/14 | 21,525 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 341,029 | 11/03/2022 | 5THSFC/2021-22/P/15 | 192,992 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 27,000 | 11/03/2022 | XVFC/2021-22/P/12 | 392,028 | |||||||||
24/03/2022 | XVFC/2021-22/P/13 | 7,667 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/16 | 12,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/17 | 27,000 | ||||||||||||
|