Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/7 | 34,831 | 21/03/2022 | 4THSFC/2021-22/P/3 | 10,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 6,000 | 21/03/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | 142,037 | 25/03/2022 | 5THSFC/2021-22/P/11 | 31,484 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 137,149 | 25/03/2022 | XVFC/2021-22/P/3 | 31,484 | |||||||||
|