Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/3 | 174,589 | 26/03/2022 | 5THSFC/2021-22/P/10 | 39,600 | |||||||||
27/03/2022 | XVFC/2021-22/R/10 | 6,000 | 26/03/2022 | 5THSFC/2021-22/P/9 | 16,200 | |||||||||
27/03/2022 | XVFC/2021-22/R/11 | 59,351 | 26/03/2022 | XVFC/2021-22/P/12 | 12,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/12 | 6,000 | 26/03/2022 | XVFC/2021-22/P/13 | 78,451 | |||||||||
27/03/2022 | XVFC/2021-22/R/9 | 19,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 217,660 | ||||||||||||
|