Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 880,759 | 14/03/2022 | 4THSFC/2021-22/P/10 | 11,200 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 215,900 | 14/03/2022 | 5THSFC/2021-22/P/20 | 292,587 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 880,452 | 14/03/2022 | 5THSFC/2021-22/P/21 | 309,827 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 11,300 | 14/03/2022 | XVFC/2021-22/P/29 | 522,424 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 3,813,709 | 14/03/2022 | XVFC/2021-22/P/30 | 106,880 | |||||||||
24/03/2022 | 4THSFC/2021-22/P/11 | 52,774 | ||||||||||||
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