Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 53,000 | 13/03/2022 | 5THSFC/2021-22/P/13 | 53,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 144,158 | 13/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 146,106 | 13/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
13/03/2022 | XVFC/2021-22/P/7 | 83,250 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/8 | 14,350 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/9 | 85,500 | ||||||||||||
|