Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | 18,300 | 23/03/2022 | XVFC/2021-22/P/12 | 51,400 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | 32,931 | 26/03/2022 | 5THSFC/2021-22/P/2 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 6,100 | 26/03/2022 | 5THSFC/2021-22/P/3 | 25,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 32,920 | 26/03/2022 | 5THSFC/2021-22/P/4 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 142,576 | ||||||||||||
|