Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | 75,250 | 27/03/2022 | 5THSFC/2021-22/P/23 | 66,080 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 224,241.6 | 27/03/2022 | 5THSFC/2021-22/P/24 | 3,925 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 152,088 | 27/03/2022 | 5THSFC/2021-22/P/25 | 34,500 | |||||||||
27/03/2022 | XVFC/2021-22/P/10 | 55,219 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/11 | 42,391 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/12 | 12,842 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/13 | 53,221 | ||||||||||||
|