Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/4 | 97,190 | 13/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/5 | 54,324 | 13/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 123,893 | 17/03/2022 | 5THSFC/2021-22/P/24 | 18,791 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 213,902 | 17/03/2022 | 5THSFC/2021-22/P/25 | 18,792 | |||||||||
30/03/2022 | XVFC/2021-22/P/17 | 45,300 | ||||||||||||
|