Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/4 | 250,000 | 13/03/2022 | 5THSFC/2021-22/P/20 | 270,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 412,464.48 | 13/03/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 330,160 | 13/03/2022 | XVFC/2021-22/P/24 | 189,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 19,542 | ||||||||||||
|