Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 46,000 | 15/03/2022 | XVFC/2021-22/P/13 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 75,096 | 16/03/2022 | 5THSFC/2021-22/P/10 | 26,970 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 31,000 | 16/03/2022 | 5THSFC/2021-22/P/9 | 39,080 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 108,931 | 16/03/2022 | XVFC/2021-22/P/14 | 8,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 10,920 | ||||||||||||
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