Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/2 | 102,557.52 | 15/03/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/3 | 44,523 | 15/03/2022 | 5THSFC/2021-22/P/11 | 11,870 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 114,916.3 | 15/03/2022 | 5THSFC/2021-22/P/12 | 31,100 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 195,982 | ||||||||||||
|