Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/7 | 80,000 | 10/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/8 | 115,000 | 10/03/2022 | 5THSFC/2021-22/P/25 | 3,500 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/10 | 10,000 | 10/03/2022 | 5THSFC/2021-22/P/26 | 72,400 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/9 | 86,000 | 10/03/2022 | XVFC/2021-22/P/33 | 1,900 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 93,000 | 16/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 368,155 | 16/03/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/29 | 10,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/30 | 93,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/31 | 5,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/32 | 87,000 | ||||||||||||
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