Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/7 | 86,030 | 16/03/2022 | 5THSFC/2021-22/P/20 | 64,960 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/8 | 39,460 | 16/03/2022 | 5THSFC/2021-22/P/21 | 28,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/9 | 21,500 | 16/03/2022 | 5THSFC/2021-22/P/22 | 30,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 152,877 | 25/03/2022 | XVFC/2021-22/P/14 | 72,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/15 | 69,600 | ||||||||||||
|