Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 105,448 | 30/03/2022 | XVFC/2021-22/P/20 | 193,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 35,094 | 30/03/2022 | XVFC/2021-22/P/21 | 49,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 6,000 | 30/03/2022 | XVFC/2021-22/P/22 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/14 | 174,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/15 | 192,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/16 | 6,615 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/17 | 62,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/18 | 35,094 | ||||||||||||
|