Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 210,000 | 02/03/2022 | 5THSFC/2021-22/P/25 | 48,150 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,500 | 23/03/2022 | 5THSFC/2021-22/P/26 | 192,040 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 29,650 | 23/03/2022 | XVFC/2021-22/P/3 | 14,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 121,959 | 23/03/2022 | XVFC/2021-22/P/4 | 24,300 | |||||||||
23/03/2022 | XVFC/2021-22/P/5 | 12,000 | ||||||||||||
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