Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/12 | 17,545 | 17/03/2022 | 5THSFC/2021-22/P/29 | 4,000 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/13 | 24,192 | 17/03/2022 | 5THSFC/2021-22/P/30 | 3,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | 17/03/2022 | XVFC/2021-22/P/10 | 1,047 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 24,184 | 17/03/2022 | XVFC/2021-22/P/11 | 3,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 104,740 | 17/03/2022 | XVFC/2021-22/P/8 | 13,280 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,000 | 17/03/2022 | XVFC/2021-22/P/9 | 698 | |||||||||
|