Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 22,672 | 24/03/2022 | 5THSFC/2021-22/P/23 | 20,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/24 | 19,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 23,051 | 24/03/2022 | 5THSFC/2021-22/P/25 | 7,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 99,799 | 24/03/2022 | 5THSFC/2021-22/P/26 | 5,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/27 | 5,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/28 | 4,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/29 | 4,500 | ||||||||||||
|