Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 59,293 | 24/03/2022 | 5THSFC/2021-22/P/20 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 59,293 | 24/03/2022 | 5THSFC/2021-22/P/21 | 19,450 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 59,293 | 30/03/2022 | 5THSFC/2021-22/P/22 | 19,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 96,859 | 30/03/2022 | 5THSFC/2021-22/P/23 | 19,650 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 233,468 | 30/03/2022 | XVFC/2021-22/P/10 | 24,551 | |||||||||
30/03/2022 | XVFC/2021-22/P/11 | 24,566 | ||||||||||||
|