Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/12 | 65,305 | 08/03/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/13 | 65,305 | 10/03/2022 | 5THSFC/2021-22/P/14 | 122,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 66,395 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 66,372 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 731 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 1,810 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 287,459 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 18,206 | ||||||||||||
|