Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 32,602 | 24/03/2022 | 5THSFC/2021-22/P/14 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 32,602 | 24/03/2022 | 5THSFC/2021-22/P/15 | 16,750 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 32,602 | 26/03/2022 | 5THSFC/2021-22/P/16 | 19,850 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 30/03/2022 | 5THSFC/2021-22/P/17 | 86,133 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 24,553 | 30/03/2022 | XVFC/2021-22/P/3 | 139,439 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 128,371 | ||||||||||||
|