Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/12 | 64,463 | 08/03/2022 | 5THSFC/2021-22/P/20 | 60,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 10,000 | 08/03/2022 | XVFC/2021-22/P/22 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 340,551 | 08/03/2022 | XVFC/2021-22/P/23 | 36,838 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 1,954 | 12/03/2022 | XVFC/2021-22/P/24 | 4,478 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 253,824 | 22/03/2022 | XVFC/2021-22/P/25 | 17,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/21 | 20,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 441.39 | ||||||||||||
|