Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/11 | 60,391 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/R/12 | 60,391 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 220,457.9 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 265,826 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 1,772 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/16 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/17 | 54,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/18 | 42,602.9 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/19 | 15,410 | ||||||||||||
|