Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/3 | 293,638 | 15/03/2022 | 4THSFC/2021-22/P/2 | 18,000 | |||||||||
16/03/2022 | 4THSFC/2021-22/R/1 | 18,000 | 15/03/2022 | 4THSFC/2021-22/P/3 | 51,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 9,600 | 15/03/2022 | 5THSFC/2021-22/P/6 | 220,200 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/5 | 9,600 | 15/03/2022 | 5THSFC/2021-22/P/7 | 34,500 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 13,200 | 15/03/2022 | 5THSFC/2021-22/P/8 | 100,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 276,338 | ||||||||||||
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