Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 48,000 | 09/03/2022 | 5THSFC/2021-22/P/13 | 10,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,000 | 09/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 6,000 | 09/03/2022 | XVFC/2021-22/P/12 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/14 | 8,700 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/15 | 1,180 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/16 | 8,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/17 | 3,500 | ||||||||||||
|