Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 24,334 | 26/03/2022 | 5THSFC/2021-22/P/7 | 48,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 21,768 | 30/03/2022 | 5THSFC/2021-22/P/8 | 21,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 21,768 | 30/03/2022 | XVFC/2021-22/P/10 | 52,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 21,768 | 30/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 76,293.4 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 95,817 | ||||||||||||
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