Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/5 | 38,693 | 16/03/2022 | XVFC/2021-22/P/8 | 12,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/6 | 38,693 | 23/03/2022 | 5THSFC/2021-22/P/14 | 19,250 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | 38,693 | 23/03/2022 | 5THSFC/2021-22/P/15 | 19,380 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 124,500 | 23/03/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 143,887 | 26/03/2022 | 5THSFC/2021-22/P/16 | 31,958 | |||||||||
|