Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 128,603 | 09/03/2022 | 5THSFC/2021-22/P/10 | 31,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/P/7 | 58,500 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/8 | 12,000 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/9 | 7,528 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/13 | 32,756 | ||||||||||||
|