Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | 5THSFC/2021-22/R/6 | 39,331 | 26/03/2022 | 5THSFC/2021-22/P/11 | 154,800 | |||||||||
04/03/2022 | 5THSFC/2021-22/R/7 | 39,331 | 26/03/2022 | 5THSFC/2021-22/P/12 | 19,250 | |||||||||
04/03/2022 | 5THSFC/2021-22/R/8 | 39,331 | 26/03/2022 | XVFC/2021-22/P/6 | 12,000 | |||||||||
04/03/2022 | 5THSFC/2021-22/R/9 | 39,331 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 234,567 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 134,567 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 154,869 | ||||||||||||
|