Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/2 | 33,500 | 25/03/2022 | 5THSFC/2021-22/P/10 | 33,500 | |||||||||
26/03/2022 | XVFC/2021-22/R/11 | 9,000 | 25/03/2022 | 5THSFC/2021-22/P/11 | 27,784 | |||||||||
26/03/2022 | XVFC/2021-22/R/12 | 10,900 | 25/03/2022 | 5THSFC/2021-22/P/9 | 33,500 | |||||||||
26/03/2022 | XVFC/2021-22/R/13 | 52,413 | 25/03/2022 | XVFC/2021-22/P/11 | 52,413 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 186,970 | 26/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 146,945 | 26/03/2022 | XVFC/2021-22/P/13 | 980 | |||||||||
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