Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 264,393 | 08/03/2022 | 5THSFC/2021-22/P/26 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 226,633 | 08/03/2022 | 5THSFC/2021-22/P/27 | 22,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 15,326 | 08/03/2022 | 5THSFC/2021-22/P/28 | 7,200 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/29 | 38,964 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/7 | 155,161 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/8 | 66,489 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/9 | 27,330 | ||||||||||||
|