Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/18 | 21,000 | 10/03/2022 | 5THSFC/2021-22/P/17 | 21,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/19 | 35,000 | 12/03/2022 | 5THSFC/2021-22/P/18 | 30,068 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/20 | 7,900 | 25/03/2022 | 5THSFC/2021-22/P/19 | 7,900 | |||||||||
25/03/2022 | XVFC/2021-22/P/8 | 12,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/9 | 9,000 | ||||||||||||
|