Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 390,199 | 02/03/2022 | 5THSFC/2021-22/P/4 | 18,494 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 184,968 | 25/03/2022 | 5THSFC/2021-22/P/5 | 11,327 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 14,665 | 25/03/2022 | 5THSFC/2021-22/P/6 | 13,157 | |||||||||
25/03/2022 | XVFC/2021-22/P/18 | 3,083 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/19 | 19,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/7 | 5,500 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/20 | 44,037 | ||||||||||||
|