Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/1 | 867,000 | 10/03/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 225,000 | 10/03/2022 | 5THSFC/2021-22/P/13 | 11,592 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 180,614 | 10/03/2022 | XVFC/2021-22/P/17 | 9,240 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/14 | 43,203 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/15 | 13,440 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/18 | 95,718 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/19 | 11,760 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/16 | 95,718 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/17 | 224,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/18 | 225,000 | ||||||||||||
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