Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/3 | 202,770 | 08/03/2022 | 5THSFC/2021-22/P/15 | 17,323 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 97,956.24 | 08/03/2022 | 5THSFC/2021-22/P/16 | 338,696 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 158,797 | 08/03/2022 | XVFC/2021-22/P/10 | 480,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 14,373 | 08/03/2022 | XVFC/2021-22/P/11 | 159,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
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