Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/14 | 25,872 | 09/03/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 1,706 | 09/03/2022 | 5THSFC/2021-22/P/9 | 8,190 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 87,010 | 09/03/2022 | XVFC/2021-22/P/12 | 108,959 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 6,300 | 09/03/2022 | XVFC/2021-22/P/13 | 33,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 129,106 | 09/03/2022 | XVFC/2021-22/P/14 | 36,456 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/11 | 12,760 | ||||||||||||
|