Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/2 | 100,000 | 05/03/2022 | 4THSFC/2021-22/P/11 | 47,285 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 365,263 | 05/03/2022 | 5THSFC/2021-22/P/2 | 18,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 407,412 | 15/03/2022 | 5THSFC/2021-22/P/3 | 48,321 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 57,368 | 15/03/2022 | 5THSFC/2021-22/P/4 | 49,054 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 28,000 | 15/03/2022 | 5THSFC/2021-22/P/5 | 48,450 | |||||||||
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