Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/6 | 83,433 | 10/03/2022 | 5THSFC/2021-22/P/19 | 25,500 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/7 | 5,152.3 | 10/03/2022 | 5THSFC/2021-22/P/20 | 34,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 195,603.3 | 10/03/2022 | 5THSFC/2021-22/P/21 | 21,038 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 367,253 | 11/03/2022 | XVFC/2021-22/P/29 | 104,182 | |||||||||
11/03/2022 | XVFC/2021-22/P/30 | 125,592 | ||||||||||||
|