Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | 249,986 | 08/03/2022 | 5THSFC/2021-22/P/14 | 53,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 41,444.19 | 08/03/2022 | 5THSFC/2021-22/P/15 | 34,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 153,076 | 08/03/2022 | 5THSFC/2021-22/P/16 | 16,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 18,626 | 08/03/2022 | 5THSFC/2021-22/P/17 | 18,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/18 | 37,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/10 | 18,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/19 | 339,657 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/11 | 360,608 | ||||||||||||
|