Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 35,752 | 13/03/2022 | 5THSFC/2021-22/P/21 | 1,200 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 35,752 | 13/03/2022 | XVFC/2021-22/P/20 | 17,113 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 9,632 | 13/03/2022 | XVFC/2021-22/P/21 | 2,856 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 32,504 | 13/03/2022 | XVFC/2021-22/P/22 | 1,224 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,100 | 13/03/2022 | XVFC/2021-22/P/23 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 178,760 | 30/03/2022 | 5THSFC/2021-22/P/22 | 65,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 140,774 | ||||||||||||
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