Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/27 | 300,000 | 07/03/2022 | 5THSFC/2021-22/P/66 | 249,300 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/28 | 249,300 | 07/03/2022 | 5THSFC/2021-22/P/67 | 12,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/29 | 200,000 | 14/03/2022 | 5THSFC/2021-22/P/68 | 248,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 736,083 | ||||||||||||
|