Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 344,691 | 30/03/2022 | 5THSFC/2021-22/P/5 | 35,095 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 7,826 | 30/03/2022 | 5THSFC/2021-22/P/6 | 39,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 203,441 | 30/03/2022 | 5THSFC/2021-22/P/7 | 9,386 | |||||||||
30/03/2022 | XVFC/2021-22/P/10 | 130,484 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
|