Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 213,035 | 30/03/2022 | 5THSFC/2021-22/P/2 | 143,499 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 280,124 | 30/03/2022 | 5THSFC/2021-22/P/3 | 145,399 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/4 | 148,450 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/5 | 145,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/10 | 147,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/11 | 12,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/12 | 34,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/9 | 140,000 | ||||||||||||
|