Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/2 | 267,000 | 09/03/2022 | 5THSFC/2021-22/P/4 | 77,420 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 172,681 | 09/03/2022 | XVFC/2021-22/P/13 | 209,690 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 303,834 | 09/03/2022 | XVFC/2021-22/P/14 | 82,819 | |||||||||
09/03/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
|