Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 5,376 | 22/03/2022 | 5THSFC/2021-22/P/10 | 35,390 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 5,376 | 22/03/2022 | 5THSFC/2021-22/P/9 | 39,344 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 39,344 | 22/03/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 8,510 | 22/03/2022 | XVFC/2021-22/P/6 | 387,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 175,000 | 23/03/2022 | 5THSFC/2021-22/P/11 | 175,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 5,376 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | 5,376 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | 5,376 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 202,076 | ||||||||||||
|