Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 13,500 | 16/03/2022 | 5THSFC/2021-22/P/4 | 13,500 | |||||||||
19/03/2022 | 4THSFC/2021-22/R/3 | 69,300 | 16/03/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/4 | 6,550 | 19/03/2022 | 4THSFC/2021-22/P/8 | 69,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 110,633 | 31/03/2022 | 4THSFC/2021-22/P/9 | 6,550 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 90,021 | ||||||||||||
|