Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/7 | 33,356 | 19/03/2022 | 5THSFC/2021-22/P/19 | 2,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/8 | 51,805.6 | 19/03/2022 | 5THSFC/2021-22/P/20 | 9,750 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | 39,664.4 | 19/03/2022 | 5THSFC/2021-22/P/21 | 2,250 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 145,216 | 19/03/2022 | 5THSFC/2021-22/P/22 | 30,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 4,039 | 31/03/2022 | 5THSFC/2021-22/P/23 | 35.4 | |||||||||
31/03/2022 | XVFC/2021-22/P/12 | 35.4 | ||||||||||||
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