Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 27,000 | 12/03/2022 | 4THSFC/2021-22/P/3 | 7,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 174,347 | 12/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 174,347 | 15/03/2022 | 5THSFC/2021-22/P/6 | 7,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/13 | 2,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/14 | 118,000 | ||||||||||||
|