Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/10 | 2,250 | 16/03/2022 | 5THSFC/2021-22/P/10 | 142,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 35,013 | 17/03/2022 | 5THSFC/2021-22/P/11 | 3,550 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,100 | 17/03/2022 | XVFC/2021-22/P/4 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 35,025 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 24,735 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 10,838 | ||||||||||||
|