Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/22 | 198,000 | 08/03/2022 | 5THSFC/2021-22/P/60 | 55,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 873,123 | 08/03/2022 | 5THSFC/2021-22/P/61 | 82,500 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/62 | 49,500 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/63 | 32,500 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/56 | 2,800 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/64 | 198,900 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/65 | 10,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/57 | 6,000 | ||||||||||||
|