Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/12 | 153,428 | 09/03/2022 | 5THSFC/2021-22/P/25 | 25,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 123,313 | 09/03/2022 | 5THSFC/2021-22/P/26 | 10,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 09/03/2022 | 5THSFC/2021-22/P/27 | 3,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 139,537 | 09/03/2022 | 5THSFC/2021-22/P/28 | 35,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 139,489 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 8,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 604,131 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 4,287 | ||||||||||||
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