Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/1 | 270,845 | 26/03/2022 | 5THSFC/2021-22/P/5 | 39,661 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 220,125 | 26/03/2022 | 5THSFC/2021-22/P/6 | 18,740 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 12,000 | 26/03/2022 | 5THSFC/2021-22/P/7 | 39,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 27,000 | 26/03/2022 | 5THSFC/2021-22/P/8 | 249,302 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/9 | 22,014 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/2 | 12,000 | ||||||||||||
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