Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 19,500 | 16/03/2022 | 5THSFC/2021-22/P/139 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 430,947 | 16/03/2022 | 5THSFC/2021-22/P/140 | 31,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/23 | 430,797 | 16/03/2022 | 5THSFC/2021-22/P/141 | 36,270 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/24 | 5,968.64 | 16/03/2022 | 5THSFC/2021-22/P/142 | 7,375 | |||||||||
31/03/2022 | XVFC/2021-22/R/25 | 1,865,799 | 16/03/2022 | XVFC/2021-22/P/131 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/26 | 100,000 | 17/03/2022 | 5THSFC/2021-22/P/143 | 26,560 | |||||||||
|