Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 35,917 | 23/03/2022 | 5THSFC/2021-22/P/26 | 10,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 35,917 | 23/03/2022 | 5THSFC/2021-22/P/27 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 43,320 | 23/03/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 25,000 | 25/03/2022 | 5THSFC/2021-22/P/29 | 12,150 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 141,425 | 31/03/2022 | 5THSFC/2021-22/P/30 | 43,320 | |||||||||
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