Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/11 | 41,327 | 10/03/2022 | 5THSFC/2021-22/P/18 | 18,480 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/12 | 41,327 | 12/03/2022 | 5THSFC/2021-22/P/19 | 44,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 105,722.6 | 12/03/2022 | 5THSFC/2021-22/P/20 | 44,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 173,658 | 12/03/2022 | XVFC/2021-22/P/23 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 11,612.2 | 13/03/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
|